diff --git "a/data/tasks.jsonl" "b/data/tasks.jsonl"
--- "a/data/tasks.jsonl"
+++ "b/data/tasks.jsonl"
@@ -1,100 +1,100 @@
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-001-control-current.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/03-lgr-001-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-001-control-prior.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/04-lgr-001-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-001-evidence-map.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/05-lgr-001-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-001-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/06-lgr-001-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-001-identity-control.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/07-lgr-001-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-001-exception-policy.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/08-lgr-001-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-001-request.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/09-em-lgr-001-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-001-approval.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/10-em-lgr-001-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-001-operations.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/11-em-lgr-001-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-001-prior.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/12-em-lgr-001-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-001-challenge.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/13-em-lgr-001-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-001-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/14-fincase-001-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-001-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/15-fincase-001-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "task_files/lgr100-001-duplicate-payment-mar/assets/02-open-finance-case.json", "task_files/lgr100-001-duplicate-payment-mar/assets/03-lgr-001-control-current.md", "task_files/lgr100-001-duplicate-payment-mar/assets/04-lgr-001-control-prior.md", "task_files/lgr100-001-duplicate-payment-mar/assets/05-lgr-001-evidence-map.md", "task_files/lgr100-001-duplicate-payment-mar/assets/06-lgr-001-handoff-standard.md", "task_files/lgr100-001-duplicate-payment-mar/assets/07-lgr-001-identity-control.md", "task_files/lgr100-001-duplicate-payment-mar/assets/08-lgr-001-exception-policy.md", "task_files/lgr100-001-duplicate-payment-mar/assets/09-em-lgr-001-request.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/10-em-lgr-001-approval.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/11-em-lgr-001-operations.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/12-em-lgr-001-prior.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/13-em-lgr-001-challenge.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/14-fincase-001-control-pack.xlsx", "task_files/lgr100-001-duplicate-payment-mar/assets/15-fincase-001-prior-tracker.xlsx", "task_files/lgr100-001-duplicate-payment-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-001-duplicate-payment-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-001-duplicate-payment-mar/assets/18-erp-master-data.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/19-erp-transactions.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/21-books-ledger.json", "task_files/lgr100-001-duplicate-payment-mar/assets/22-filings-evidence.json", "task_files/lgr100-001-duplicate-payment-mar/assets/23-odoo-procurement.json", "task_files/lgr100-001-duplicate-payment-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-001-duplicate-payment-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-001-duplicate-payment-mar/assets/26-source-inventory.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-001-duplicate-payment-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-001-duplicate-payment-mar/documents/duplicate-payment-control.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "OSINV-5530,OSINV-5555,TPS-11907", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 1, "name": "exactly_one_rejection", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'", "type": "sql"}, {"expect": "duplicate", "name": "duplicate_rejected_with_code", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'", "type": "sql"}, {"expect": "paid", "name": "lookalike_was_paid", "sql": "SELECT disposition FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='OSINV-5555'", "type": "sql"}, {"expect": 34450.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 1, "name": "original_untouched", "sql": "SELECT closed FROM erp_vend_trans WHERE invoice='OSINV-5521'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "REJECT_DUPLICATE_RELEASE_CLEAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "[\"FINCASE-001\",\"em-lgr-001-approval\",\"fincase-001-control-pack.xlsx\",\"lgr-001-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-001' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%'", "type": "row_count"}], "submit_answer": {"amount_prevented": 18400.0, "duplicate_found": "yes", "duplicate_invoice": "5521-OPS", "duplicate_of": "OSINV-5521", "run_id": "PR-00001", "total_paid": 34450.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "anomaly_triage", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-001-duplicate-payment-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5/M7; chaos pattern 8 (near-duplicate invoice numbers, ~1.5% duplicate-payment leakage) in research/domain-workflows.md; disbursement controls in research/external/articles/vendor-master-bec-fraud--afp-truist.md", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:05, Friday 6 March**\n\nBefore the office-supplies run leaves the bank, tell Robin which documents can safely be paid and what must be stopped.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": "yes", "field": "duplicate_found", "type": "yes_no"}, {"expect": ["5521-OPS"], "field": "duplicate_invoice", "forbid": ["OSINV-5555"], "type": "contains_all"}, {"expect": ["OSINV-5521"], "field": "duplicate_of", "type": "contains_all"}, {"expect": 34450.0, "field": "total_paid", "gt_sql": "SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'", "tol_abs": 0.05, "type": "number"}, {"expect": 18400.0, "field": "amount_prevented", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "OSINV-5530,OSINV-5555,TPS-11907", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 1, "name": "exactly_one_rejection", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'", "type": "sql"}, {"expect": "duplicate", "name": "duplicate_rejected_with_code", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'", "type": "sql"}, {"expect": "paid", "name": "lookalike_was_paid", "sql": "SELECT disposition FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='OSINV-5555'", "type": "sql"}, {"expect": 34450.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 1, "name": "original_untouched", "sql": "SELECT closed FROM erp_vend_trans WHERE invoice='OSINV-5521'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "REJECT_DUPLICATE_RELEASE_CLEAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "[\"FINCASE-001\",\"em-lgr-001-approval\",\"fincase-001-control-pack.xlsx\",\"lgr-001-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-001' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7a4f1e4112"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7a4f1e4112"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-001 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REJECT_DUPLICATE_RELEASE_CLEAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `duplicate_found` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.duplicate_found"}, {"category": "answer", "description": "File the task-specific `duplicate_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.duplicate_invoice"}, {"category": "answer", "description": "File the task-specific `duplicate_of` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.duplicate_of"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `amount_prevented` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount_prevented"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-001 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "reject-duplicate-release-clean", "label": "Reject Duplicate Release Clean", "reason": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-001-duplicate-payment-mar", "task_name": "anomaly_triage/duplicate-payment-mar", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-002-control-current.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/03-lgr-002-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-002-control-prior.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/04-lgr-002-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-002-evidence-map.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/05-lgr-002-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-002-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/06-lgr-002-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-002-identity-control.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/07-lgr-002-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-002-exception-policy.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/08-lgr-002-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-002-request.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/09-em-lgr-002-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-002-approval.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/10-em-lgr-002-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-002-operations.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/11-em-lgr-002-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-002-prior.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/12-em-lgr-002-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-002-challenge.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/13-em-lgr-002-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-002-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/14-fincase-002-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-002-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/15-fincase-002-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-002-ach-return-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-002-ach-return-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-002-ach-return-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "task_files/lgr100-002-ach-return-mar/assets/02-open-finance-case.json", "task_files/lgr100-002-ach-return-mar/assets/03-lgr-002-control-current.md", "task_files/lgr100-002-ach-return-mar/assets/04-lgr-002-control-prior.md", "task_files/lgr100-002-ach-return-mar/assets/05-lgr-002-evidence-map.md", "task_files/lgr100-002-ach-return-mar/assets/06-lgr-002-handoff-standard.md", "task_files/lgr100-002-ach-return-mar/assets/07-lgr-002-identity-control.md", "task_files/lgr100-002-ach-return-mar/assets/08-lgr-002-exception-policy.md", "task_files/lgr100-002-ach-return-mar/assets/09-em-lgr-002-request.eml", "task_files/lgr100-002-ach-return-mar/assets/10-em-lgr-002-approval.eml", "task_files/lgr100-002-ach-return-mar/assets/11-em-lgr-002-operations.eml", "task_files/lgr100-002-ach-return-mar/assets/12-em-lgr-002-prior.eml", "task_files/lgr100-002-ach-return-mar/assets/13-em-lgr-002-challenge.eml", "task_files/lgr100-002-ach-return-mar/assets/14-fincase-002-control-pack.xlsx", "task_files/lgr100-002-ach-return-mar/assets/15-fincase-002-prior-tracker.xlsx", "task_files/lgr100-002-ach-return-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-002-ach-return-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-002-ach-return-mar/assets/18-erp-master-data.csv", "task_files/lgr100-002-ach-return-mar/assets/19-erp-transactions.csv", "task_files/lgr100-002-ach-return-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-002-ach-return-mar/assets/21-books-ledger.json", "task_files/lgr100-002-ach-return-mar/assets/22-filings-evidence.json", "task_files/lgr100-002-ach-return-mar/assets/23-odoo-procurement.json", "task_files/lgr100-002-ach-return-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-002-ach-return-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-002-ach-return-mar/assets/26-source-inventory.csv", "task_files/lgr100-002-ach-return-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-002-ach-return-mar/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "[\"FINCASE-002\",\"em-lgr-002-approval\",\"fincase-002-control-pack.xlsx\",\"lgr-002-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-002' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%'", "type": "row_count"}], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-002-ach-return-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nTell Treasury what the Lamna return reverses and what balance Collections should now work.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHPAY-77"], "field": "returned_payment_ref", "type": "contains_all"}, {"expect": 18000.0, "field": "returned_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["LHINV-001"], "field": "reopened_invoice", "type": "contains_all"}, {"expect": 35200.0, "field": "true_open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "[\"FINCASE-002\",\"em-lgr-002-approval\",\"fincase-002-control-pack.xlsx\",\"lgr-002-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-002' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d32d4e1971"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d32d4e1971"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-002 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the stale ERP balance or add the return to every open invoice.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REOPEN_RETURNED_RECEIVABLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `returned_payment_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File the task-specific `returned_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.returned_amount"}, {"category": "answer", "description": "File the task-specific `reopened_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File the task-specific `true_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.true_open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-002 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "reopen-returned-receivable", "label": "Reopen Returned Receivable", "reason": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the stale ERP balance or add the return to every open invoice.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-002-ach-return-mar", "task_name": "bank_rec/ach-return-mar", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-003-control-current.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-lgr-003-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-003-control-prior.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-lgr-003-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-003-evidence-map.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-lgr-003-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-003-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-lgr-003-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-003-identity-control.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/07-lgr-003-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-003-exception-policy.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/08-lgr-003-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-003-request.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/09-em-lgr-003-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-003-approval.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/10-em-lgr-003-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-003-operations.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/11-em-lgr-003-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-003-prior.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/12-em-lgr-003-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-003-challenge.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/13-em-lgr-003-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-003-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/14-fincase-003-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-003-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/15-fincase-003-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-lgr-003-control-current.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-lgr-003-control-prior.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-lgr-003-evidence-map.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-lgr-003-handoff-standard.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/07-lgr-003-identity-control.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/08-lgr-003-exception-policy.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/09-em-lgr-003-request.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/10-em-lgr-003-approval.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/11-em-lgr-003-operations.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/12-em-lgr-003-prior.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/13-em-lgr-003-challenge.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/14-fincase-003-control-pack.xlsx", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/15-fincase-003-prior-tracker.xlsx", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "RESTATE_AND_HOLD_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "[\"FINCASE-003\",\"em-lgr-003-approval\",\"fincase-003-control-pack.xlsx\",\"lgr-003-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-003' AND decision_code='RESTATE_AND_HOLD_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-003' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION' AND body LIKE '%RESTATE_AND_HOLD_CERTIFICATION%'", "type": "row_count"}], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-003-ach-return-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/ach-return-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nCan the Lamna balance be certified after the control review, and which reconciliation exception must remain open?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHPAY-77"], "field": "returned_payment_ref", "type": "contains_all"}, {"expect": 18000.0, "field": "returned_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["LHINV-001"], "field": "reopened_invoice", "type": "contains_all"}, {"expect": 35200.0, "field": "true_open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "RESTATE_AND_HOLD_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "[\"FINCASE-003\",\"em-lgr-003-approval\",\"fincase-003-control-pack.xlsx\",\"lgr-003-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-003' AND decision_code='RESTATE_AND_HOLD_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-003' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION' AND body LIKE '%RESTATE_AND_HOLD_CERTIFICATION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c4546666d3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c4546666d3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-003 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Establish the effective reconciliation policy, match the return to its exact settlement, and separate the accounting balance from the unresolved control exception.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The balance can be restated, but certification remains held until the returned settlement is reflected by the ledger owner.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Repeat the original balance answer and close the review without applying the current certification rule.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_AND_HOLD_CERTIFICATION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `returned_payment_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File the task-specific `returned_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.returned_amount"}, {"category": "answer", "description": "File the task-specific `reopened_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File the task-specific `true_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.true_open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-003 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-and-hold-certification", "label": "Restate And Hold Certification", "reason": "The balance can be restated, but certification remains held until the returned settlement is reflected by the ledger owner.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Repeat the original balance answer and close the review without applying the current certification rule.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-003-ach-return-mar-esc-burie-quiet", "task_name": "bank_rec/ach-return-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-004-control-current.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/03-lgr-004-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-004-control-prior.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/04-lgr-004-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-004-evidence-map.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/05-lgr-004-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-004-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/06-lgr-004-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-004-identity-control.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/07-lgr-004-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-004-exception-policy.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/08-lgr-004-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-004-request.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/09-em-lgr-004-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-004-approval.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/10-em-lgr-004-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-004-operations.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/11-em-lgr-004-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-004-prior.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/12-em-lgr-004-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-004-challenge.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/13-em-lgr-004-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-004-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/14-fincase-004-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-004-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/15-fincase-004-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-004-statement-divergence-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-004-statement-divergence-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-004-statement-divergence-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "task_files/lgr100-004-statement-divergence-feb/assets/02-open-finance-case.json", "task_files/lgr100-004-statement-divergence-feb/assets/03-lgr-004-control-current.md", "task_files/lgr100-004-statement-divergence-feb/assets/04-lgr-004-control-prior.md", "task_files/lgr100-004-statement-divergence-feb/assets/05-lgr-004-evidence-map.md", "task_files/lgr100-004-statement-divergence-feb/assets/06-lgr-004-handoff-standard.md", "task_files/lgr100-004-statement-divergence-feb/assets/07-lgr-004-identity-control.md", "task_files/lgr100-004-statement-divergence-feb/assets/08-lgr-004-exception-policy.md", "task_files/lgr100-004-statement-divergence-feb/assets/09-em-lgr-004-request.eml", "task_files/lgr100-004-statement-divergence-feb/assets/10-em-lgr-004-approval.eml", "task_files/lgr100-004-statement-divergence-feb/assets/11-em-lgr-004-operations.eml", "task_files/lgr100-004-statement-divergence-feb/assets/12-em-lgr-004-prior.eml", "task_files/lgr100-004-statement-divergence-feb/assets/13-em-lgr-004-challenge.eml", "task_files/lgr100-004-statement-divergence-feb/assets/14-fincase-004-control-pack.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/15-fincase-004-prior-tracker.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-004-statement-divergence-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-004-statement-divergence-feb/assets/18-erp-master-data.csv", "task_files/lgr100-004-statement-divergence-feb/assets/19-erp-transactions.csv", "task_files/lgr100-004-statement-divergence-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-004-statement-divergence-feb/assets/21-books-ledger.json", "task_files/lgr100-004-statement-divergence-feb/assets/22-filings-evidence.json", "task_files/lgr100-004-statement-divergence-feb/assets/23-odoo-procurement.json", "task_files/lgr100-004-statement-divergence-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-004-statement-divergence-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-004-statement-divergence-feb/assets/26-source-inventory.csv", "task_files/lgr100-004-statement-divergence-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-004-statement-divergence-feb/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "[\"FINCASE-004\",\"em-lgr-004-approval\",\"fincase-004-control-pack.xlsx\",\"lgr-004-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-004' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-004' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%'", "type": "row_count"}], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-004-statement-divergence-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "ported", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nWhat actually explains the late-February bank-to-books differences, and which items should remain open?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "[\"FINCASE-004\",\"em-lgr-004-approval\",\"fincase-004-control-pack.xlsx\",\"lgr-004-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-004' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-004' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_2e2ba20a1c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_2e2ba20a1c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-004 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the statement and ledger totals to agree through one plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CLASSIFY_RECONCILING_ITEMS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `matched_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.matched_count"}, {"category": "answer", "description": "File the task-specific `discrepancy_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File the task-specific `discrepancy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File the task-specific `bank_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File the task-specific `books_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.books_only_ref"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-004 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "classify-reconciling-items", "label": "Classify Reconciling Items", "reason": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the statement and ledger totals to agree through one plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-004-statement-divergence-feb", "task_name": "bank_rec/statement-divergence-feb", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-005-control-current.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-lgr-005-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-005-control-prior.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-lgr-005-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-005-evidence-map.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-lgr-005-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-005-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-lgr-005-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-005-identity-control.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-lgr-005-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-005-exception-policy.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-lgr-005-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-005-request.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-em-lgr-005-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-005-approval.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-em-lgr-005-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-005-operations.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-em-lgr-005-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-005-prior.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-em-lgr-005-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-005-challenge.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-em-lgr-005-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-005-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-fincase-005-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-005-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/15-fincase-005-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-lgr-005-control-current.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-lgr-005-control-prior.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-lgr-005-evidence-map.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-lgr-005-handoff-standard.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-lgr-005-identity-control.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-lgr-005-exception-policy.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-em-lgr-005-request.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-em-lgr-005-approval.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-em-lgr-005-operations.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-em-lgr-005-prior.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-em-lgr-005-challenge.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-fincase-005-control-pack.xlsx", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/15-fincase-005-prior-tracker.xlsx", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "HOLD_RECONCILIATION_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "[\"FINCASE-005\",\"em-lgr-005-approval\",\"fincase-005-control-pack.xlsx\",\"lgr-005-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-005' AND decision_code='HOLD_RECONCILIATION_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-005' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF' AND body LIKE '%HOLD_RECONCILIATION_SIGNOFF%'", "type": "row_count"}], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-005-statement-divergence-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/statement-divergence-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nIs the February reconciliation ready for sign-off under the current close policy?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "HOLD_RECONCILIATION_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "[\"FINCASE-005\",\"em-lgr-005-approval\",\"fincase-005-control-pack.xlsx\",\"lgr-005-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-005' AND decision_code='HOLD_RECONCILIATION_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-005' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF' AND body LIKE '%HOLD_RECONCILIATION_SIGNOFF%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8290b3199f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8290b3199f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-005 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the item-level match, identify the effective sign-off threshold, and determine whether each aged exception has an owner and evidence.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "At least one exception needs the current control treatment before the reconciliation can be certified.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Rely on the preparer's earlier classification or the superseded aging threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_RECONCILIATION_SIGNOFF` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `matched_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.matched_count"}, {"category": "answer", "description": "File the task-specific `discrepancy_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File the task-specific `discrepancy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File the task-specific `bank_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File the task-specific `books_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.books_only_ref"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-005 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-reconciliation-signoff", "label": "Hold Reconciliation Signoff", "reason": "At least one exception needs the current control treatment before the reconciliation can be certified.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Rely on the preparer's earlier classification or the superseded aging threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-005-statement-divergence-feb-esc-burie-quiet", "task_name": "bank_rec/statement-divergence-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-006-control-current.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/03-lgr-006-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-006-control-prior.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/04-lgr-006-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-006-evidence-map.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/05-lgr-006-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-006-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/06-lgr-006-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-006-identity-control.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/07-lgr-006-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-006-exception-policy.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/08-lgr-006-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-006-request.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/09-em-lgr-006-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-006-approval.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/10-em-lgr-006-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-006-operations.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/11-em-lgr-006-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-006-prior.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/12-em-lgr-006-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-006-challenge.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/13-em-lgr-006-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-006-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-006-brief-caterpillar/assets/14-fincase-006-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-006-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-006-brief-caterpillar/assets/15-fincase-006-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-006-brief-caterpillar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-006-brief-caterpillar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-006-brief-caterpillar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-006-brief-caterpillar/assets/01-employee-request.md", "task_files/lgr100-006-brief-caterpillar/assets/02-open-finance-case.json", "task_files/lgr100-006-brief-caterpillar/assets/03-lgr-006-control-current.md", "task_files/lgr100-006-brief-caterpillar/assets/04-lgr-006-control-prior.md", "task_files/lgr100-006-brief-caterpillar/assets/05-lgr-006-evidence-map.md", "task_files/lgr100-006-brief-caterpillar/assets/06-lgr-006-handoff-standard.md", "task_files/lgr100-006-brief-caterpillar/assets/07-lgr-006-identity-control.md", "task_files/lgr100-006-brief-caterpillar/assets/08-lgr-006-exception-policy.md", "task_files/lgr100-006-brief-caterpillar/assets/09-em-lgr-006-request.eml", "task_files/lgr100-006-brief-caterpillar/assets/10-em-lgr-006-approval.eml", "task_files/lgr100-006-brief-caterpillar/assets/11-em-lgr-006-operations.eml", "task_files/lgr100-006-brief-caterpillar/assets/12-em-lgr-006-prior.eml", "task_files/lgr100-006-brief-caterpillar/assets/13-em-lgr-006-challenge.eml", "task_files/lgr100-006-brief-caterpillar/assets/14-fincase-006-control-pack.xlsx", "task_files/lgr100-006-brief-caterpillar/assets/15-fincase-006-prior-tracker.xlsx", "task_files/lgr100-006-brief-caterpillar/assets/16-current-control-copy.pdf", "task_files/lgr100-006-brief-caterpillar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-006-brief-caterpillar/assets/18-erp-master-data.csv", "task_files/lgr100-006-brief-caterpillar/assets/19-erp-transactions.csv", "task_files/lgr100-006-brief-caterpillar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-006-brief-caterpillar/assets/21-books-ledger.json", "task_files/lgr100-006-brief-caterpillar/assets/22-filings-evidence.json", "task_files/lgr100-006-brief-caterpillar/assets/23-odoo-procurement.json", "task_files/lgr100-006-brief-caterpillar/assets/24-approvals-and-controls.json", "task_files/lgr100-006-brief-caterpillar/assets/25-lineage-and-currency.md", "task_files/lgr100-006-brief-caterpillar/assets/26-source-inventory.csv", "task_files/lgr100-006-brief-caterpillar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-006-brief-caterpillar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-006-brief-caterpillar/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "ISSUE_COUNTERPARTY_LEVERAGE_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "[\"FINCASE-006\",\"em-lgr-006-approval\",\"fincase-006-control-pack.xlsx\",\"lgr-006-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-006' AND decision_code='ISSUE_COUNTERPARTY_LEVERAGE_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-006' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW' AND body LIKE '%ISSUE_COUNTERPARTY_LEVERAGE_VIEW%'", "type": "row_count"}], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-006-brief-caterpillar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nGive Credit a defensible Caterpillar leverage view and say whether our own books show a trading relationship.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "ISSUE_COUNTERPARTY_LEVERAGE_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "[\"FINCASE-006\",\"em-lgr-006-approval\",\"fincase-006-control-pack.xlsx\",\"lgr-006-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-006' AND decision_code='ISSUE_COUNTERPARTY_LEVERAGE_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-006' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW' AND body LIKE '%ISSUE_COUNTERPARTY_LEVERAGE_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a7ee684240"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a7ee684240"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-006 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat a name match or a single filing fact as the complete brief.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_COUNTERPARTY_LEVERAGE_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_debt_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File the task-specific `equity_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-006 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-counterparty-leverage-view", "label": "Issue Counterparty Leverage View", "reason": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat a name match or a single filing fact as the complete brief.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-006-brief-caterpillar", "task_name": "business_brief/brief-caterpillar", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-007-control-current.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-lgr-007-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-007-control-prior.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-lgr-007-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-007-evidence-map.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-lgr-007-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-007-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/06-lgr-007-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-007-identity-control.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/07-lgr-007-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-007-exception-policy.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/08-lgr-007-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-007-request.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/09-em-lgr-007-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-007-approval.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/10-em-lgr-007-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-007-operations.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/11-em-lgr-007-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-007-prior.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/12-em-lgr-007-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-007-challenge.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/13-em-lgr-007-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-007-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/14-fincase-007-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-007-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/15-fincase-007-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-lgr-007-control-current.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-lgr-007-control-prior.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-lgr-007-evidence-map.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/06-lgr-007-handoff-standard.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/07-lgr-007-identity-control.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/08-lgr-007-exception-policy.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/09-em-lgr-007-request.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/10-em-lgr-007-approval.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/11-em-lgr-007-operations.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/12-em-lgr-007-prior.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/13-em-lgr-007-challenge.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/14-fincase-007-control-pack.xlsx", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/15-fincase-007-prior-tracker.xlsx", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "CERTIFY_REVISED_LEVERAGE_SECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "[\"FINCASE-007\",\"em-lgr-007-approval\",\"fincase-007-control-pack.xlsx\",\"lgr-007-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-007' AND decision_code='CERTIFY_REVISED_LEVERAGE_SECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-007' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION' AND body LIKE '%CERTIFY_REVISED_LEVERAGE_SECTION%'", "type": "row_count"}], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-007-brief-caterpillar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of business_brief/brief-caterpillar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "variant", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nCan the Caterpillar leverage section pass controls review, or does its source treatment need correction?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "CERTIFY_REVISED_LEVERAGE_SECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "[\"FINCASE-007\",\"em-lgr-007-approval\",\"fincase-007-control-pack.xlsx\",\"lgr-007-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-007' AND decision_code='CERTIFY_REVISED_LEVERAGE_SECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-007' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION' AND body LIKE '%CERTIFY_REVISED_LEVERAGE_SECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1fe17d0f52"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1fe17d0f52"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-007 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile filing revisions and units to the effective brief policy, then independently recheck internal counterparty identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The section may be certified only from same-basis annual facts and an explicit internal-master search.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the previous average without checking the operative calculation policy.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_REVISED_LEVERAGE_SECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_debt_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File the task-specific `equity_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-007 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-revised-leverage-section", "label": "Certify Revised Leverage Section", "reason": "The section may be certified only from same-basis annual facts and an explicit internal-master search.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the previous average without checking the operative calculation policy.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-007-brief-caterpillar-esc-burie-quiet", "task_name": "business_brief/brief-caterpillar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-008-control-current.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/03-lgr-008-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-008-control-prior.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/04-lgr-008-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-008-evidence-map.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/05-lgr-008-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-008-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/06-lgr-008-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-008-identity-control.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/07-lgr-008-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-008-exception-policy.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/08-lgr-008-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-008-request.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/09-em-lgr-008-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-008-approval.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/10-em-lgr-008-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-008-operations.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/11-em-lgr-008-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-008-prior.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/12-em-lgr-008-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-008-challenge.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/13-em-lgr-008-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-008-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/14-fincase-008-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-008-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/15-fincase-008-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-008-brief-caterpillar-v2/assets/01-employee-request.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/02-open-finance-case.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/03-lgr-008-control-current.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/04-lgr-008-control-prior.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/05-lgr-008-evidence-map.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/06-lgr-008-handoff-standard.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/07-lgr-008-identity-control.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/08-lgr-008-exception-policy.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/09-em-lgr-008-request.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/10-em-lgr-008-approval.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/11-em-lgr-008-operations.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/12-em-lgr-008-prior.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/13-em-lgr-008-challenge.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/14-fincase-008-control-pack.xlsx", "task_files/lgr100-008-brief-caterpillar-v2/assets/15-fincase-008-prior-tracker.xlsx", "task_files/lgr100-008-brief-caterpillar-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-008-brief-caterpillar-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-008-brief-caterpillar-v2/assets/18-erp-master-data.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/19-erp-transactions.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/21-books-ledger.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/22-filings-evidence.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/23-odoo-procurement.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/26-source-inventory.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-008-brief-caterpillar-v2/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-008-brief-caterpillar-v2/documents/policy--counterparty-credit.md", "task_files/lgr100-008-brief-caterpillar-v2/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "ISSUE_LEVERAGE_TREND_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "[\"FINCASE-008\",\"em-lgr-008-approval\",\"fincase-008-control-pack.xlsx\",\"lgr-008-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-008' AND decision_code='ISSUE_LEVERAGE_TREND_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-008' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW' AND body LIKE '%ISSUE_LEVERAGE_TREND_VIEW%'", "type": "row_count"}], "submit_answer": {"internal_relationship": "none", "leverage_classification": "moderate", "lt_de_2022": 1.62, "lt_de_2023": 1.25, "lt_de_2024": 1.4, "lt_de_ratio_3yr_avg": 1.43}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-008-brief-caterpillar-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from business_brief/brief-caterpillar (haiku passed 2/2 -> too_easy). Escalations: per-year ratio fields, leverage classification requires reading the credit policy bands, walk 8->10.", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nShow Caterpillar's leverage year by year and explain the trend Credit should use, not just the average.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1.618, "field": "lt_de_2022", "tol_abs": 0.02, "type": "number"}, {"expect": 1.255, "field": "lt_de_2023", "tol_abs": 0.02, "type": "number"}, {"expect": 1.403, "field": "lt_de_2024", "tol_abs": 0.02, "type": "number"}, {"expect": 1.425, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["moderate"], "field": "leverage_classification", "type": "contains_all"}, {"field": "internal_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "ISSUE_LEVERAGE_TREND_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "[\"FINCASE-008\",\"em-lgr-008-approval\",\"fincase-008-control-pack.xlsx\",\"lgr-008-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-008' AND decision_code='ISSUE_LEVERAGE_TREND_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-008' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW' AND body LIKE '%ISSUE_LEVERAGE_TREND_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a95a54ecb5"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a95a54ecb5"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-008 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Align each annual debt and equity fact by period, scale, and taxonomy, then check internal exposure separately.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The three annual ratios reveal the direction and dispersion that the average alone conceals.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Report only the latest ratio or blend facts from different fiscal periods.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_LEVERAGE_TREND_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_de_2022` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2022"}, {"category": "answer", "description": "File the task-specific `lt_de_2023` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2023"}, {"category": "answer", "description": "File the task-specific `lt_de_2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `leverage_classification` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.leverage_classification"}, {"category": "answer", "description": "File the task-specific `internal_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-008 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-leverage-trend-view", "label": "Issue Leverage Trend View", "reason": "The three annual ratios reveal the direction and dispersion that the average alone conceals.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Report only the latest ratio or blend facts from different fiscal periods.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-008-brief-caterpillar-v2", "task_name": "business_brief/brief-caterpillar-v2", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-009-control-current.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-lgr-009-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-009-control-prior.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-lgr-009-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-009-evidence-map.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-lgr-009-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-009-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-lgr-009-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-009-identity-control.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-lgr-009-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-009-exception-policy.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-lgr-009-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-009-request.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-em-lgr-009-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-009-approval.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-em-lgr-009-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-009-operations.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-em-lgr-009-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-009-prior.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-em-lgr-009-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-009-challenge.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-em-lgr-009-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-009-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-fincase-009-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-009-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/15-fincase-009-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-open-finance-case.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-lgr-009-control-current.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-lgr-009-control-prior.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-lgr-009-evidence-map.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-lgr-009-handoff-standard.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-lgr-009-identity-control.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-lgr-009-exception-policy.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-em-lgr-009-request.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-em-lgr-009-approval.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-em-lgr-009-operations.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-em-lgr-009-prior.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-em-lgr-009-challenge.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-fincase-009-control-pack.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/15-fincase-009-prior-tracker.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/16-current-control-copy.pdf", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/18-erp-master-data.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/19-erp-transactions.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/21-books-ledger.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/22-filings-evidence.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/23-odoo-procurement.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/24-approvals-and-controls.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/25-lineage-and-currency.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/26-source-inventory.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "ISSUE_AMD_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "[\"FINCASE-009\",\"em-lgr-009-approval\",\"fincase-009-control-pack.xlsx\",\"lgr-009-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-009' AND decision_code='ISSUE_AMD_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-009' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AMD_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "none", "internal_open_ar_usd": 0, "lt_de_ratio_3yr_avg": 0.0326, "net_income_fy2025": 4335000000.0, "revenue_fy2025": 34639000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-009-brief-advanced-micro-devices-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-007 (Advanced Micro Devices Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-27 (10-K); 3yr avg long-term D/E; no internal exposure (trap))", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nPrepare the AMD counterparty snapshot for the committee and flag what our internal relationship changes about the conclusion.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 34639000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 4335000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 0.0326, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}, {"expect": 0, "field": "internal_open_ar_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "ISSUE_AMD_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "[\"FINCASE-009\",\"em-lgr-009-approval\",\"fincase-009-control-pack.xlsx\",\"lgr-009-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-009' AND decision_code='ISSUE_AMD_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-009' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AMD_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_06c8fdaa12"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_06c8fdaa12"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-009 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the registrant, select same-period revenue, income, debt, and equity facts, and reconcile the name against internal masters.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The public ratios and internal exposure are separate evidence legs and both are required for the committee view.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Assume a public-company name match proves an internal customer or vendor relationship.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_AMD_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-009 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-amd-counterparty-snapshot", "label": "Issue Amd Counterparty Snapshot", "reason": "The public ratios and internal exposure are separate evidence legs and both are required for the committee view.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Assume a public-company name match proves an internal customer or vendor relationship.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-009-brief-advanced-micro-devices-inc", "task_name": "business_brief_fb/brief-advanced-micro-devices-inc", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-010-control-current.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/03-lgr-010-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-010-control-prior.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/04-lgr-010-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-010-evidence-map.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/05-lgr-010-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-010-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/06-lgr-010-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-010-identity-control.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/07-lgr-010-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-010-exception-policy.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/08-lgr-010-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-010-request.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/09-em-lgr-010-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-010-approval.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/10-em-lgr-010-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-010-operations.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/11-em-lgr-010-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-010-prior.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/12-em-lgr-010-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-010-challenge.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/13-em-lgr-010-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-010-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/14-fincase-010-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-010-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/15-fincase-010-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "task_files/lgr100-010-brief-american-airlines-group/assets/02-open-finance-case.json", "task_files/lgr100-010-brief-american-airlines-group/assets/03-lgr-010-control-current.md", "task_files/lgr100-010-brief-american-airlines-group/assets/04-lgr-010-control-prior.md", "task_files/lgr100-010-brief-american-airlines-group/assets/05-lgr-010-evidence-map.md", "task_files/lgr100-010-brief-american-airlines-group/assets/06-lgr-010-handoff-standard.md", "task_files/lgr100-010-brief-american-airlines-group/assets/07-lgr-010-identity-control.md", "task_files/lgr100-010-brief-american-airlines-group/assets/08-lgr-010-exception-policy.md", "task_files/lgr100-010-brief-american-airlines-group/assets/09-em-lgr-010-request.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/10-em-lgr-010-approval.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/11-em-lgr-010-operations.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/12-em-lgr-010-prior.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/13-em-lgr-010-challenge.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/14-fincase-010-control-pack.xlsx", "task_files/lgr100-010-brief-american-airlines-group/assets/15-fincase-010-prior-tracker.xlsx", "task_files/lgr100-010-brief-american-airlines-group/assets/16-current-control-copy.pdf", "task_files/lgr100-010-brief-american-airlines-group/assets/17-source-analysis-brief.pdf", "task_files/lgr100-010-brief-american-airlines-group/assets/18-erp-master-data.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/19-erp-transactions.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/20-bank-and-payment-state.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/21-books-ledger.json", "task_files/lgr100-010-brief-american-airlines-group/assets/22-filings-evidence.json", "task_files/lgr100-010-brief-american-airlines-group/assets/23-odoo-procurement.json", "task_files/lgr100-010-brief-american-airlines-group/assets/24-approvals-and-controls.json", "task_files/lgr100-010-brief-american-airlines-group/assets/25-lineage-and-currency.md", "task_files/lgr100-010-brief-american-airlines-group/assets/26-source-inventory.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-010-brief-american-airlines-group/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "ISSUE_AAL_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "[\"FINCASE-010\",\"em-lgr-010-approval\",\"fincase-010-control-pack.xlsx\",\"lgr-010-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-010' AND decision_code='ISSUE_AAL_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-010' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AAL_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "BRF-20", "internal_open_ar_usd": 42132, "lt_de_ratio_3yr_avg": -6.1185, "net_income_fy2025": 111000000.0, "revenue_fy2025": 54633000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-010-brief-american-airlines-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-158 (American Airlines Group); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-31 (10-K); 3yr avg long-term D/E; internal exposure BRF-20 = 42132)", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nGive Treasury the American Airlines scale, profitability, and leverage picture on one comparable basis.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 54633000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 111000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": -6.1185, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-20"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 42132, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "ISSUE_AAL_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "[\"FINCASE-010\",\"em-lgr-010-approval\",\"fincase-010-control-pack.xlsx\",\"lgr-010-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-010' AND decision_code='ISSUE_AAL_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-010' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AAL_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3730663f0b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3730663f0b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-010 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Correlate registrant identity, fiscal period, units, debt definition, equity definition, and internal customer or vendor records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only same-basis annual filing facts produce a defensible ratio set; internal exposure is determined independently.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Mix quarterly and annual facts or infer internal exposure from the issuer name.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_AAL_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-010 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-aal-counterparty-snapshot", "label": "Issue Aal Counterparty Snapshot", "reason": "Only same-basis annual filing facts produce a defensible ratio set; internal exposure is determined independently.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Mix quarterly and annual facts or infer internal exposure from the issuer name.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-010-brief-american-airlines-group", "task_name": "business_brief_fb/brief-american-airlines-group", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-011-control-current.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/03-lgr-011-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-011-control-prior.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/04-lgr-011-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-011-evidence-map.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/05-lgr-011-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-011-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/06-lgr-011-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-011-identity-control.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/07-lgr-011-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-011-exception-policy.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/08-lgr-011-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-011-request.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/09-em-lgr-011-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-011-approval.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/10-em-lgr-011-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-011-operations.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/11-em-lgr-011-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-011-prior.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/12-em-lgr-011-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-011-challenge.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/13-em-lgr-011-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-011-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/14-fincase-011-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-011-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/15-fincase-011-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-011-brief-apple-inc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-011-brief-apple-inc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-011-brief-apple-inc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "task_files/lgr100-011-brief-apple-inc/assets/02-open-finance-case.json", "task_files/lgr100-011-brief-apple-inc/assets/03-lgr-011-control-current.md", "task_files/lgr100-011-brief-apple-inc/assets/04-lgr-011-control-prior.md", "task_files/lgr100-011-brief-apple-inc/assets/05-lgr-011-evidence-map.md", "task_files/lgr100-011-brief-apple-inc/assets/06-lgr-011-handoff-standard.md", "task_files/lgr100-011-brief-apple-inc/assets/07-lgr-011-identity-control.md", "task_files/lgr100-011-brief-apple-inc/assets/08-lgr-011-exception-policy.md", "task_files/lgr100-011-brief-apple-inc/assets/09-em-lgr-011-request.eml", "task_files/lgr100-011-brief-apple-inc/assets/10-em-lgr-011-approval.eml", "task_files/lgr100-011-brief-apple-inc/assets/11-em-lgr-011-operations.eml", "task_files/lgr100-011-brief-apple-inc/assets/12-em-lgr-011-prior.eml", "task_files/lgr100-011-brief-apple-inc/assets/13-em-lgr-011-challenge.eml", "task_files/lgr100-011-brief-apple-inc/assets/14-fincase-011-control-pack.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/15-fincase-011-prior-tracker.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/16-current-control-copy.pdf", "task_files/lgr100-011-brief-apple-inc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-011-brief-apple-inc/assets/18-erp-master-data.csv", "task_files/lgr100-011-brief-apple-inc/assets/19-erp-transactions.csv", "task_files/lgr100-011-brief-apple-inc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-011-brief-apple-inc/assets/21-books-ledger.json", "task_files/lgr100-011-brief-apple-inc/assets/22-filings-evidence.json", "task_files/lgr100-011-brief-apple-inc/assets/23-odoo-procurement.json", "task_files/lgr100-011-brief-apple-inc/assets/24-approvals-and-controls.json", "task_files/lgr100-011-brief-apple-inc/assets/25-lineage-and-currency.md", "task_files/lgr100-011-brief-apple-inc/assets/26-source-inventory.csv", "task_files/lgr100-011-brief-apple-inc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-011-brief-apple-inc/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "ISSUE_APPLE_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "[\"FINCASE-011\",\"em-lgr-011-approval\",\"fincase-011-control-pack.xlsx\",\"lgr-011-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-011' AND decision_code='ISSUE_APPLE_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-011' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_APPLE_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "BRF-00", "internal_open_ar_usd": 41732, "lt_de_ratio_3yr_avg": 1.3671, "net_income_fy2025": 112010000000.0, "revenue_fy2025": 416161000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-011-brief-apple-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-006 (Apple Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-09-27 (10-K); 3yr avg long-term D/E; internal exposure BRF-00 = 41732)", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nBuild Apple's committee brief and tell Dana whether the public strength is accompanied by any exposure in our ledgers.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 416161000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 112010000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 1.3671, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-00"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 41732, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "ISSUE_APPLE_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "[\"FINCASE-011\",\"em-lgr-011-approval\",\"fincase-011-control-pack.xlsx\",\"lgr-011-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-011' AND decision_code='ISSUE_APPLE_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-011' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_APPLE_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9caa017aed"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9caa017aed"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-011 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join filing identity and annual concepts by accession and period, calculate the ratios, and search both sides of the internal master.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committee view must distinguish public financial strength from the absence or presence of a Contoso relationship.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use market familiarity as evidence of either financial values or an internal relationship.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_APPLE_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-011 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-apple-counterparty-snapshot", "label": "Issue Apple Counterparty Snapshot", "reason": "The committee view must distinguish public financial strength from the absence or presence of a Contoso relationship.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use market familiarity as evidence of either financial values or an internal relationship.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-011-brief-apple-inc", "task_name": "business_brief_fb/brief-apple-inc", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-012-control-current.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/03-lgr-012-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-012-control-prior.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/04-lgr-012-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-012-evidence-map.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/05-lgr-012-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-012-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/06-lgr-012-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-012-identity-control.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/07-lgr-012-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-012-exception-policy.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/08-lgr-012-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-012-request.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/09-em-lgr-012-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-012-approval.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/10-em-lgr-012-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-012-operations.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/11-em-lgr-012-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-012-prior.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/12-em-lgr-012-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-012-challenge.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/13-em-lgr-012-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-012-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/14-fincase-012-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-012-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/15-fincase-012-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-012-deduction-coding-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-012-deduction-coding-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-012-deduction-coding-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "task_files/lgr100-012-deduction-coding-mar/assets/02-open-finance-case.json", "task_files/lgr100-012-deduction-coding-mar/assets/03-lgr-012-control-current.md", "task_files/lgr100-012-deduction-coding-mar/assets/04-lgr-012-control-prior.md", "task_files/lgr100-012-deduction-coding-mar/assets/05-lgr-012-evidence-map.md", "task_files/lgr100-012-deduction-coding-mar/assets/06-lgr-012-handoff-standard.md", "task_files/lgr100-012-deduction-coding-mar/assets/07-lgr-012-identity-control.md", "task_files/lgr100-012-deduction-coding-mar/assets/08-lgr-012-exception-policy.md", "task_files/lgr100-012-deduction-coding-mar/assets/09-em-lgr-012-request.eml", "task_files/lgr100-012-deduction-coding-mar/assets/10-em-lgr-012-approval.eml", "task_files/lgr100-012-deduction-coding-mar/assets/11-em-lgr-012-operations.eml", "task_files/lgr100-012-deduction-coding-mar/assets/12-em-lgr-012-prior.eml", "task_files/lgr100-012-deduction-coding-mar/assets/13-em-lgr-012-challenge.eml", "task_files/lgr100-012-deduction-coding-mar/assets/14-fincase-012-control-pack.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/15-fincase-012-prior-tracker.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-012-deduction-coding-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-012-deduction-coding-mar/assets/18-erp-master-data.csv", "task_files/lgr100-012-deduction-coding-mar/assets/19-erp-transactions.csv", "task_files/lgr100-012-deduction-coding-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-012-deduction-coding-mar/assets/21-books-ledger.json", "task_files/lgr100-012-deduction-coding-mar/assets/22-filings-evidence.json", "task_files/lgr100-012-deduction-coding-mar/assets/23-odoo-procurement.json", "task_files/lgr100-012-deduction-coding-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-012-deduction-coding-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-012-deduction-coding-mar/assets/26-source-inventory.csv", "task_files/lgr100-012-deduction-coding-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-012-deduction-coding-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-012-deduction-coding-mar/documents/copper-ridge-po.md", "task_files/lgr100-012-deduction-coding-mar/documents/deduction-policy.md", "task_files/lgr100-012-deduction-coding-mar/documents/sable-finch-allowance.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "[\"FINCASE-012\",\"em-lgr-012-approval\",\"fincase-012-control-pack.xlsx\",\"lgr-012-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-012' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-012' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%'", "type": "row_count"}], "submit_answer": {"chargeback_amount": 5400.0, "cinv701_reason": "pricing_variance", "cinv702_reason": "promotional_allowance", "cinv703_reason": "write_off_immaterial", "cinv704_reason": "unauthorized", "conceded_amount": 1950.0, "total_deductions": 7350.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-012-deduction-coding-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gaps art.deduction_coding and fb.erp.deductions; deduction taxonomy and routing from research/external/articles/cash-application--{highradius,stuut,zamp}.md; docs/HARD-LAYER-DESIGN.md M3/M4/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Ana Duarte · AR Manager · Teams 08:45**\n\nResolve the four short-pays before the AR bridge: which are valid claims, where do they go, and what should be challenged?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 7350.0, "field": "total_deductions", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE invoice LIKE 'CINV-70%'", "tol_abs": 0.05, "type": "number"}, {"expect": ["pricing_variance"], "field": "cinv701_reason", "forbid": ["shortage_damage", "unauthorized", "promotional_allowance", "write_off"], "type": "contains_all"}, {"expect": ["promotional_allowance"], "field": "cinv702_reason", "forbid": ["unauthorized", "pricing_variance", "shortage_damage"], "type": "contains_all"}, {"expect": ["write_off_immaterial"], "field": "cinv703_reason", "forbid": ["shortage_damage", "pricing_variance", "unauthorized"], "type": "contains_all"}, {"expect": ["unauthorized"], "field": "cinv704_reason", "forbid": ["shortage_damage", "pricing_variance", "promotional_allowance"], "type": "contains_all"}, {"expect": 1950.0, "field": "conceded_amount", "tol_abs": 0.05, "type": "number"}, {"expect": 5400.0, "field": "chargeback_amount", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "[\"FINCASE-012\",\"em-lgr-012-approval\",\"fincase-012-control-pack.xlsx\",\"lgr-012-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-012' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-012' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_b0bd9eeb3a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_b0bd9eeb3a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-012 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net all four short-pays together or code them from memo text alone.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CODE_AND_ROUTE_DEDUCTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_deductions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_deductions"}, {"category": "answer", "description": "File the task-specific `cinv701_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv701_reason"}, {"category": "answer", "description": "File the task-specific `cinv702_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv702_reason"}, {"category": "answer", "description": "File the task-specific `cinv703_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv703_reason"}, {"category": "answer", "description": "File the task-specific `cinv704_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv704_reason"}, {"category": "answer", "description": "File the task-specific `conceded_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.conceded_amount"}, {"category": "answer", "description": "File the task-specific `chargeback_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.chargeback_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-012 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "code-and-route-deductions", "label": "Code And Route Deductions", "reason": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net all four short-pays together or code them from memo text alone.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-012-deduction-coding-mar", "task_name": "cash_app/deduction-coding-mar", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-013-control-current.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/03-lgr-013-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-013-control-prior.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/04-lgr-013-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-013-evidence-map.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/05-lgr-013-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-013-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/06-lgr-013-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-013-identity-control.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/07-lgr-013-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-013-exception-policy.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/08-lgr-013-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-013-request.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/09-em-lgr-013-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-013-approval.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/10-em-lgr-013-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-013-operations.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/11-em-lgr-013-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-013-prior.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/12-em-lgr-013-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-013-challenge.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/13-em-lgr-013-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-013-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/14-fincase-013-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-013-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/15-fincase-013-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "task_files/lgr100-013-remittance-batch-mar02/assets/02-open-finance-case.json", "task_files/lgr100-013-remittance-batch-mar02/assets/03-lgr-013-control-current.md", "task_files/lgr100-013-remittance-batch-mar02/assets/04-lgr-013-control-prior.md", "task_files/lgr100-013-remittance-batch-mar02/assets/05-lgr-013-evidence-map.md", "task_files/lgr100-013-remittance-batch-mar02/assets/06-lgr-013-handoff-standard.md", "task_files/lgr100-013-remittance-batch-mar02/assets/07-lgr-013-identity-control.md", "task_files/lgr100-013-remittance-batch-mar02/assets/08-lgr-013-exception-policy.md", "task_files/lgr100-013-remittance-batch-mar02/assets/09-em-lgr-013-request.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/10-em-lgr-013-approval.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/11-em-lgr-013-operations.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/12-em-lgr-013-prior.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/13-em-lgr-013-challenge.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/14-fincase-013-control-pack.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/15-fincase-013-prior-tracker.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/16-current-control-copy.pdf", "task_files/lgr100-013-remittance-batch-mar02/assets/17-source-analysis-brief.pdf", "task_files/lgr100-013-remittance-batch-mar02/assets/18-erp-master-data.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/19-erp-transactions.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/20-bank-and-payment-state.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/21-books-ledger.json", "task_files/lgr100-013-remittance-batch-mar02/assets/22-filings-evidence.json", "task_files/lgr100-013-remittance-batch-mar02/assets/23-odoo-procurement.json", "task_files/lgr100-013-remittance-batch-mar02/assets/24-approvals-and-controls.json", "task_files/lgr100-013-remittance-batch-mar02/assets/25-lineage-and-currency.md", "task_files/lgr100-013-remittance-batch-mar02/assets/26-source-inventory.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-013-remittance-batch-mar02/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "[\"FINCASE-013\",\"em-lgr-013-approval\",\"fincase-013-control-pack.xlsx\",\"lgr-013-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-013' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-013' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%'", "type": "row_count"}], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-013-remittance-batch-mar02", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nWork out how the three Lamna deposits apply and isolate anything that cannot be posted safely.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHINV-001", "LHINV-002"], "field": "dep501_invoices", "type": "contains_all"}, {"expect": ["LHINV-003"], "field": "dep502_invoices", "type": "contains_all"}, {"field": "dep503_invoices", "forbid": ["LHINV-001", "LHINV-002", "LHINV-003"], "type": "none_answer"}, {"expect": 4000.0, "field": "unapplied_amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "[\"FINCASE-013\",\"em-lgr-013-approval\",\"fincase-013-control-pack.xlsx\",\"lgr-013-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-013' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-013' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19c5dc86ff"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19c5dc86ff"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-013 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Allocate cash oldest-first without using the remittance evidence.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPLY_SUPPORTED_REMITTANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dep501_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File the task-specific `dep502_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File the task-specific `dep503_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File the task-specific `unapplied_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unapplied_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-013 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "apply-supported-remittance", "label": "Apply Supported Remittance", "reason": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Allocate cash oldest-first without using the remittance evidence.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-013-remittance-batch-mar02", "task_name": "cash_app/remittance-batch-mar02", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-014-control-current.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-lgr-014-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-014-control-prior.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-lgr-014-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-014-evidence-map.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-lgr-014-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-014-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-lgr-014-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-014-identity-control.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-lgr-014-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-014-exception-policy.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-lgr-014-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-014-request.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-em-lgr-014-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-014-approval.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-em-lgr-014-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-014-operations.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-em-lgr-014-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-014-prior.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-em-lgr-014-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-014-challenge.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-em-lgr-014-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-014-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-fincase-014-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-014-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/15-fincase-014-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-lgr-014-control-current.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-lgr-014-control-prior.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-lgr-014-evidence-map.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-lgr-014-handoff-standard.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-lgr-014-identity-control.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-lgr-014-exception-policy.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-em-lgr-014-request.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-em-lgr-014-approval.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-em-lgr-014-operations.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-em-lgr-014-prior.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-em-lgr-014-challenge.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-fincase-014-control-pack.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/15-fincase-014-prior-tracker.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "CERTIFY_WITH_UNAPPLIED_HOLD", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "[\"FINCASE-014\",\"em-lgr-014-approval\",\"fincase-014-control-pack.xlsx\",\"lgr-014-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-014' AND decision_code='CERTIFY_WITH_UNAPPLIED_HOLD'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-014' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD' AND body LIKE '%CERTIFY_WITH_UNAPPLIED_HOLD%'", "type": "row_count"}], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-014-remittance-batch-mar02-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_app/remittance-batch-mar02 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nCan the Lamna cash batch be certified after review, and what application must stay on hold?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHINV-001", "LHINV-002"], "field": "dep501_invoices", "type": "contains_all"}, {"expect": ["LHINV-003"], "field": "dep502_invoices", "type": "contains_all"}, {"field": "dep503_invoices", "forbid": ["LHINV-001", "LHINV-002", "LHINV-003"], "type": "none_answer"}, {"expect": 4000.0, "field": "unapplied_amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "CERTIFY_WITH_UNAPPLIED_HOLD", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "[\"FINCASE-014\",\"em-lgr-014-approval\",\"fincase-014-control-pack.xlsx\",\"lgr-014-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-014' AND decision_code='CERTIFY_WITH_UNAPPLIED_HOLD'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-014' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD' AND body LIKE '%CERTIFY_WITH_UNAPPLIED_HOLD%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_035371f3f4"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_035371f3f4"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-014 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the allocation under the effective unapplied-cash policy and test every proposed link against exact invoice identity and remaining balance.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Supported applications can stand, but any unmatched or over-applied item must remain controlled rather than forced.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the original batch because its total equals the deposit total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WITH_UNAPPLIED_HOLD` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dep501_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File the task-specific `dep502_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File the task-specific `dep503_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File the task-specific `unapplied_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unapplied_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-014 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-with-unapplied-hold", "label": "Certify With Unapplied Hold", "reason": "Supported applications can stand, but any unmatched or over-applied item must remain controlled rather than forced.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the original batch because its total equals the deposit total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-014-remittance-batch-mar02-esc-burie-quiet", "task_name": "cash_app/remittance-batch-mar02-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-015-control-current.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/03-lgr-015-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-015-control-prior.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/04-lgr-015-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-015-evidence-map.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/05-lgr-015-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-015-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/06-lgr-015-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-015-identity-control.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/07-lgr-015-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-015-exception-policy.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/08-lgr-015-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-015-request.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/09-em-lgr-015-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-015-approval.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/10-em-lgr-015-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-015-operations.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/11-em-lgr-015-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-015-prior.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/12-em-lgr-015-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-015-challenge.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/13-em-lgr-015-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-015-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/14-fincase-015-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-015-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/15-fincase-015-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-015-cesp-four-week/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-015-cesp-four-week/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-015-cesp-four-week/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "task_files/lgr100-015-cesp-four-week/assets/02-open-finance-case.json", "task_files/lgr100-015-cesp-four-week/assets/03-lgr-015-control-current.md", "task_files/lgr100-015-cesp-four-week/assets/04-lgr-015-control-prior.md", "task_files/lgr100-015-cesp-four-week/assets/05-lgr-015-evidence-map.md", "task_files/lgr100-015-cesp-four-week/assets/06-lgr-015-handoff-standard.md", "task_files/lgr100-015-cesp-four-week/assets/07-lgr-015-identity-control.md", "task_files/lgr100-015-cesp-four-week/assets/08-lgr-015-exception-policy.md", "task_files/lgr100-015-cesp-four-week/assets/09-em-lgr-015-request.eml", "task_files/lgr100-015-cesp-four-week/assets/10-em-lgr-015-approval.eml", "task_files/lgr100-015-cesp-four-week/assets/11-em-lgr-015-operations.eml", "task_files/lgr100-015-cesp-four-week/assets/12-em-lgr-015-prior.eml", "task_files/lgr100-015-cesp-four-week/assets/13-em-lgr-015-challenge.eml", "task_files/lgr100-015-cesp-four-week/assets/14-fincase-015-control-pack.xlsx", "task_files/lgr100-015-cesp-four-week/assets/15-fincase-015-prior-tracker.xlsx", "task_files/lgr100-015-cesp-four-week/assets/16-current-control-copy.pdf", "task_files/lgr100-015-cesp-four-week/assets/17-source-analysis-brief.pdf", "task_files/lgr100-015-cesp-four-week/assets/18-erp-master-data.csv", "task_files/lgr100-015-cesp-four-week/assets/19-erp-transactions.csv", "task_files/lgr100-015-cesp-four-week/assets/20-bank-and-payment-state.csv", "task_files/lgr100-015-cesp-four-week/assets/21-books-ledger.json", "task_files/lgr100-015-cesp-four-week/assets/22-filings-evidence.json", "task_files/lgr100-015-cesp-four-week/assets/23-odoo-procurement.json", "task_files/lgr100-015-cesp-four-week/assets/24-approvals-and-controls.json", "task_files/lgr100-015-cesp-four-week/assets/25-lineage-and-currency.md", "task_files/lgr100-015-cesp-four-week/assets/26-source-inventory.csv", "task_files/lgr100-015-cesp-four-week/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-015-cesp-four-week/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-015-cesp-four-week/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "ESCALATE_FIRST_LIQUIDITY_BREACH", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "[\"FINCASE-015\",\"em-lgr-015-approval\",\"fincase-015-control-pack.xlsx\",\"lgr-015-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-015' AND decision_code='ESCALATE_FIRST_LIQUIDITY_BREACH'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-015' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH' AND body LIKE '%ESCALATE_FIRST_LIQUIDITY_BREACH%'", "type": "row_count"}], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-015-cesp-four-week", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nGive Robin the four-week cash path for CESP and identify the first week that needs intervention.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "ESCALATE_FIRST_LIQUIDITY_BREACH", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "[\"FINCASE-015\",\"em-lgr-015-approval\",\"fincase-015-control-pack.xlsx\",\"lgr-015-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-015' AND decision_code='ESCALATE_FIRST_LIQUIDITY_BREACH'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-015' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH' AND body LIKE '%ESCALATE_FIRST_LIQUIDITY_BREACH%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3d0ab9dee4"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3d0ab9dee4"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-015 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net all four weeks together or use an outdated timing assumption.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ESCALATE_FIRST_LIQUIDITY_BREACH` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `week1_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week1_net"}, {"category": "answer", "description": "File the task-specific `week2_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week2_net"}, {"category": "answer", "description": "File the task-specific `week3_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week3_net"}, {"category": "answer", "description": "File the task-specific `week4_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week4_net"}, {"category": "answer", "description": "File the task-specific `four_week_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.four_week_net"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-015 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "escalate-first-liquidity-breach", "label": "Escalate First Liquidity Breach", "reason": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net all four weeks together or use an outdated timing assumption.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-015-cesp-four-week", "task_name": "cash_forecast/cesp-four-week", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-016-control-current.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-lgr-016-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-016-control-prior.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-lgr-016-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-016-evidence-map.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-lgr-016-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-016-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-lgr-016-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-016-identity-control.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-lgr-016-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-016-exception-policy.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-lgr-016-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-016-request.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-em-lgr-016-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-016-approval.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-em-lgr-016-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-016-operations.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-em-lgr-016-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-016-prior.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-em-lgr-016-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-016-challenge.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-em-lgr-016-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-016-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/14-fincase-016-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-016-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/15-fincase-016-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-lgr-016-control-current.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-lgr-016-control-prior.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-lgr-016-evidence-map.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-lgr-016-handoff-standard.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-lgr-016-identity-control.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-lgr-016-exception-policy.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-em-lgr-016-request.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-em-lgr-016-approval.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-em-lgr-016-operations.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-em-lgr-016-prior.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-em-lgr-016-challenge.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/14-fincase-016-control-pack.xlsx", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/15-fincase-016-prior-tracker.xlsx", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "CERTIFY_FORECAST_WITH_RISK_WEEK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "[\"FINCASE-016\",\"em-lgr-016-approval\",\"fincase-016-control-pack.xlsx\",\"lgr-016-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-016' AND decision_code='CERTIFY_FORECAST_WITH_RISK_WEEK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-016' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK' AND body LIKE '%CERTIFY_FORECAST_WITH_RISK_WEEK%'", "type": "row_count"}], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-016-cesp-four-week-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_forecast/cesp-four-week via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nIs the CESP forecast fit for the board pack under the current scenario policy?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "CERTIFY_FORECAST_WITH_RISK_WEEK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "[\"FINCASE-016\",\"em-lgr-016-approval\",\"fincase-016-control-pack.xlsx\",\"lgr-016-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-016' AND decision_code='CERTIFY_FORECAST_WITH_RISK_WEEK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-016' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK' AND body LIKE '%CERTIFY_FORECAST_WITH_RISK_WEEK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_883164a732"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_883164a732"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-016 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Rebuild each week using the effective inclusion rules, verify the opening balance, and distinguish committed from merely possible cash flows.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The board view is certifiable only when the first-risk week and excluded uncertain flows are explicit.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the prior forecast totals without revalidating scenario eligibility.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_FORECAST_WITH_RISK_WEEK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `week1_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week1_net"}, {"category": "answer", "description": "File the task-specific `week2_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week2_net"}, {"category": "answer", "description": "File the task-specific `week3_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week3_net"}, {"category": "answer", "description": "File the task-specific `week4_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week4_net"}, {"category": "answer", "description": "File the task-specific `four_week_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.four_week_net"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-016 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-forecast-with-risk-week", "label": "Certify Forecast With Risk Week", "reason": "The board view is certifiable only when the first-risk week and excluded uncertain flows are explicit.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the prior forecast totals without revalidating scenario eligibility.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-016-cesp-four-week-esc-burie-quiet", "task_name": "cash_forecast/cesp-four-week-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-017-control-current.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/03-lgr-017-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-017-control-prior.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/04-lgr-017-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-017-evidence-map.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/05-lgr-017-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-017-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/06-lgr-017-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-017-identity-control.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/07-lgr-017-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-017-exception-policy.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/08-lgr-017-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-017-request.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/09-em-lgr-017-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-017-approval.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/10-em-lgr-017-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-017-operations.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/11-em-lgr-017-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-017-prior.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/12-em-lgr-017-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-017-challenge.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/13-em-lgr-017-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-017-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-017-period-lock-correction/assets/14-fincase-017-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-017-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-017-period-lock-correction/assets/15-fincase-017-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-017-period-lock-correction/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-017-period-lock-correction/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-017-period-lock-correction/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-017-period-lock-correction/assets/01-employee-request.md", "task_files/lgr100-017-period-lock-correction/assets/02-open-finance-case.json", "task_files/lgr100-017-period-lock-correction/assets/03-lgr-017-control-current.md", "task_files/lgr100-017-period-lock-correction/assets/04-lgr-017-control-prior.md", "task_files/lgr100-017-period-lock-correction/assets/05-lgr-017-evidence-map.md", "task_files/lgr100-017-period-lock-correction/assets/06-lgr-017-handoff-standard.md", "task_files/lgr100-017-period-lock-correction/assets/07-lgr-017-identity-control.md", "task_files/lgr100-017-period-lock-correction/assets/08-lgr-017-exception-policy.md", "task_files/lgr100-017-period-lock-correction/assets/09-em-lgr-017-request.eml", "task_files/lgr100-017-period-lock-correction/assets/10-em-lgr-017-approval.eml", "task_files/lgr100-017-period-lock-correction/assets/11-em-lgr-017-operations.eml", "task_files/lgr100-017-period-lock-correction/assets/12-em-lgr-017-prior.eml", "task_files/lgr100-017-period-lock-correction/assets/13-em-lgr-017-challenge.eml", "task_files/lgr100-017-period-lock-correction/assets/14-fincase-017-control-pack.xlsx", "task_files/lgr100-017-period-lock-correction/assets/15-fincase-017-prior-tracker.xlsx", "task_files/lgr100-017-period-lock-correction/assets/16-current-control-copy.pdf", "task_files/lgr100-017-period-lock-correction/assets/17-source-analysis-brief.pdf", "task_files/lgr100-017-period-lock-correction/assets/18-erp-master-data.csv", "task_files/lgr100-017-period-lock-correction/assets/19-erp-transactions.csv", "task_files/lgr100-017-period-lock-correction/assets/20-bank-and-payment-state.csv", "task_files/lgr100-017-period-lock-correction/assets/21-books-ledger.json", "task_files/lgr100-017-period-lock-correction/assets/22-filings-evidence.json", "task_files/lgr100-017-period-lock-correction/assets/23-odoo-procurement.json", "task_files/lgr100-017-period-lock-correction/assets/24-approvals-and-controls.json", "task_files/lgr100-017-period-lock-correction/assets/25-lineage-and-currency.md", "task_files/lgr100-017-period-lock-correction/assets/26-source-inventory.csv", "task_files/lgr100-017-period-lock-correction/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-017-period-lock-correction/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-017-period-lock-correction/documents/period-close-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "[\"FINCASE-017\",\"em-lgr-017-approval\",\"fincase-017-control-pack.xlsx\",\"lgr-017-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-017' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-017' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%'", "type": "row_count"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-017-period-lock-correction", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap erpnext.period_close_lock (sim/coverage.py); period-status model from research/odoo-domain.md (Odoo company lock dates) and research/erp-mcp-tool-census.md (mcp-erp close_period/reopen_period); docs/HARD-LAYER-DESIGN.md M1/M3/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nWork out the compliant way to correct GJ-00900 without reopening a protected January period.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "[\"FINCASE-017\",\"em-lgr-017-approval\",\"fincase-017-control-pack.xlsx\",\"lgr-017-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-017' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-017' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f66d9f561b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f66d9f561b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-017 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Edit or reverse the locked January posting directly.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `POST_LINKED_CURRENT_PERIOD_CORRECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `posting_period` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.posting_period"}, {"category": "answer", "description": "File the task-specific `january_status` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.january_status"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-017 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "post-linked-current-period-correction", "label": "Post Linked Current Period Correction", "reason": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Edit or reverse the locked January posting directly.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-017-period-lock-correction", "task_name": "close_mgmt/period-lock-correction", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-018-control-current.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/03-lgr-018-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-018-control-prior.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/04-lgr-018-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-018-evidence-map.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/05-lgr-018-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-018-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/06-lgr-018-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-018-identity-control.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/07-lgr-018-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-018-exception-policy.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/08-lgr-018-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-018-request.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/09-em-lgr-018-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-018-approval.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/10-em-lgr-018-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-018-operations.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/11-em-lgr-018-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-018-prior.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/12-em-lgr-018-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-018-challenge.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/13-em-lgr-018-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-018-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/14-fincase-018-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-018-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/15-fincase-018-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/03-lgr-018-control-current.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/04-lgr-018-control-prior.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/05-lgr-018-evidence-map.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/06-lgr-018-handoff-standard.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/07-lgr-018-identity-control.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/08-lgr-018-exception-policy.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/09-em-lgr-018-request.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/10-em-lgr-018-approval.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/11-em-lgr-018-operations.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/12-em-lgr-018-prior.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/13-em-lgr-018-challenge.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/14-fincase-018-control-pack.xlsx", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/15-fincase-018-prior-tracker.xlsx", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/documents/period-close-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "APPROVE_CONTROLLED_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "[\"FINCASE-018\",\"em-lgr-018-approval\",\"fincase-018-control-pack.xlsx\",\"lgr-018-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-018' AND decision_code='APPROVE_CONTROLLED_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-018' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION' AND body LIKE '%APPROVE_CONTROLLED_PERIOD_CORRECTION%'", "type": "row_count"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-018-period-lock-correction-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/period-lock-correction via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap erpnext.period_close_lock (sim/coverage.py); period-status model from research/odoo-domain.md (Odoo company lock dates) and research/erp-mcp-tool-census.md (mcp-erp close_period/reopen_period); docs/HARD-LAYER-DESIGN.md M1/M3/M5", "provenance": "variant", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nCan the proposed GJ-00900 correction be approved after controls review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "APPROVE_CONTROLLED_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "[\"FINCASE-018\",\"em-lgr-018-approval\",\"fincase-018-control-pack.xlsx\",\"lgr-018-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-018' AND decision_code='APPROVE_CONTROLLED_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-018' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION' AND body LIKE '%APPROVE_CONTROLLED_PERIOD_CORRECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_49ef10572b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_49ef10572b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-018 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the locked-period rule, materiality treatment, current-period accounts, and approval evidence against the proposed correction.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Approval depends on preserving the original entry and using the exact current-period treatment required by the effective policy.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accept the preparer's correction merely because debits equal credits.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPROVE_CONTROLLED_PERIOD_CORRECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `posting_period` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.posting_period"}, {"category": "answer", "description": "File the task-specific `january_status` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.january_status"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-018 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "approve-controlled-period-correction", "label": "Approve Controlled Period Correction", "reason": "Approval depends on preserving the original entry and using the exact current-period treatment required by the effective policy.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accept the preparer's correction merely because debits equal credits.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-018-period-lock-correction-esc-burie-quiet", "task_name": "close_mgmt/period-lock-correction-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-019-control-current.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/03-lgr-019-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-019-control-prior.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/04-lgr-019-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-019-evidence-map.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/05-lgr-019-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-019-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/06-lgr-019-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-019-identity-control.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/07-lgr-019-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-019-exception-policy.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/08-lgr-019-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-019-request.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/09-em-lgr-019-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-019-approval.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/10-em-lgr-019-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-019-operations.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/11-em-lgr-019-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-019-prior.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/12-em-lgr-019-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-019-challenge.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/13-em-lgr-019-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-019-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/14-fincase-019-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-019-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/15-fincase-019-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/02-open-finance-case.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/03-lgr-019-control-current.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/04-lgr-019-control-prior.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/05-lgr-019-evidence-map.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/06-lgr-019-handoff-standard.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/07-lgr-019-identity-control.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/08-lgr-019-exception-policy.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/09-em-lgr-019-request.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/10-em-lgr-019-approval.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/11-em-lgr-019-operations.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/12-em-lgr-019-prior.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/13-em-lgr-019-challenge.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/14-fincase-019-control-pack.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/15-fincase-019-prior-tracker.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/16-current-control-copy.pdf", "task_files/lgr100-019-revenue-recognition-tieout/assets/17-source-analysis-brief.pdf", "task_files/lgr100-019-revenue-recognition-tieout/assets/18-erp-master-data.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/19-erp-transactions.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/20-bank-and-payment-state.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/21-books-ledger.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/22-filings-evidence.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/23-odoo-procurement.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/24-approvals-and-controls.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/25-lineage-and-currency.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/26-source-inventory.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-019-revenue-recognition-tieout/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-019-revenue-recognition-tieout/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "[\"FINCASE-019\",\"em-lgr-019-approval\",\"fincase-019-control-pack.xlsx\",\"lgr-019-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-019' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-019' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-019-revenue-recognition-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); the source's LLM-judged RocketChat notification and file-writing checkpoints are dropped for deterministic answer checks, and its single flagged list is split into the two finding classes its own task.md names; docs/HARD-LAYER-DESIGN.md M3 (non-collapse) / M4 (recomputed from the schedule, never read off the register's cached column) / M5 (tolerance and term-alignment rule live only in RAP-04); source checkpoint 1 (asserting the ownCloud path appears in the trajectory) is also dropped as environment-specific - the equivalent here is the required_servers/reads_before_submit trace check", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nExplain the revenue-register differences and leave the FY26 PBC position the auditors can reproduce.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["CTR-2047", "CTR-2052", "CTR-2055", "CTR-2058"], "field": "flagged_contracts", "forbid": ["CTR-2041", "CTR-2044", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2047", "CTR-2052"], "field": "amount_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2055", "CTR-2058", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2055", "CTR-2058"], "field": "timing_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2047", "CTR-2052", "CTR-2061"], "type": "contains_all"}, {"expect": 7500.0, "field": "over_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}, {"expect": 8000.0, "field": "under_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "[\"FINCASE-019\",\"em-lgr-019-approval\",\"fincase-019-control-pack.xlsx\",\"lgr-019-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-019' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-019' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8960652251"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8960652251"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-019 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the contract register to the GL total with a top-side plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_REVENUE_REGISTER_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_contracts` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File the task-specific `amount_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File the task-specific `timing_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File the task-specific `over_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File the task-specific `under_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.under_recognised_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-019 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-revenue-register-exceptions", "label": "Resolve Revenue Register Exceptions", "reason": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the contract register to the GL total with a top-side plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-019-revenue-recognition-tieout", "task_name": "close_mgmt/revenue-recognition-tieout", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-020-control-current.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-lgr-020-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-020-control-prior.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-lgr-020-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-020-evidence-map.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-lgr-020-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-020-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-lgr-020-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-020-identity-control.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-lgr-020-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-020-exception-policy.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-lgr-020-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-020-request.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-em-lgr-020-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-020-approval.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-em-lgr-020-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-020-operations.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-em-lgr-020-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-020-prior.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-em-lgr-020-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-020-challenge.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-em-lgr-020-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-020-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-fincase-020-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-020-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/15-fincase-020-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-lgr-020-control-current.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-lgr-020-control-prior.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-lgr-020-evidence-map.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-lgr-020-handoff-standard.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-lgr-020-identity-control.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-lgr-020-exception-policy.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-em-lgr-020-request.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-em-lgr-020-approval.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-em-lgr-020-operations.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-em-lgr-020-prior.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-em-lgr-020-challenge.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-fincase-020-control-pack.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/15-fincase-020-prior-tracker.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "HOLD_REVENUE_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "[\"FINCASE-020\",\"em-lgr-020-approval\",\"fincase-020-control-pack.xlsx\",\"lgr-020-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-020' AND decision_code='HOLD_REVENUE_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-020' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION' AND body LIKE '%HOLD_REVENUE_CERTIFICATION%'", "type": "row_count"}], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/revenue-recognition-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); the source's LLM-judged RocketChat notification and file-writing checkpoints are dropped for deterministic answer checks, and its single flagged list is split into the two finding classes its own task.md names; docs/HARD-LAYER-DESIGN.md M3 (non-collapse) / M4 (recomputed from the schedule, never read off the register's cached column) / M5 (tolerance and term-alignment rule live only in RAP-04); source checkpoint 1 (asserting the ownCloud path appears in the trajectory) is also dropped as environment-specific - the equivalent here is the required_servers/reads_before_submit trace check", "provenance": "variant", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nIs the FY26 revenue tie-out ready to certify after the walkthrough moved forward?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["CTR-2047", "CTR-2052", "CTR-2055", "CTR-2058"], "field": "flagged_contracts", "forbid": ["CTR-2041", "CTR-2044", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2047", "CTR-2052"], "field": "amount_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2055", "CTR-2058", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2055", "CTR-2058"], "field": "timing_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2047", "CTR-2052", "CTR-2061"], "type": "contains_all"}, {"expect": 7500.0, "field": "over_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}, {"expect": 8000.0, "field": "under_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "HOLD_REVENUE_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "[\"FINCASE-020\",\"em-lgr-020-approval\",\"fincase-020-control-pack.xlsx\",\"lgr-020-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-020' AND decision_code='HOLD_REVENUE_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-020' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION' AND body LIKE '%HOLD_REVENUE_CERTIFICATION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_dfbb84d08a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_dfbb84d08a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-020 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the obligation-level tie-out using the effective policy revision and verify that every exception has source evidence and an owner.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification remains conditional on clearing unsupported recognition and documenting the surviving timing items.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sign off because the aggregate variance is below an old threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_REVENUE_CERTIFICATION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_contracts` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File the task-specific `amount_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File the task-specific `timing_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File the task-specific `over_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File the task-specific `under_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.under_recognised_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-020 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-revenue-certification", "label": "Hold Revenue Certification", "reason": "Certification remains conditional on clearing unsupported recognition and documenting the surviving timing items.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sign off because the aggregate variance is below an old threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "task_name": "close_mgmt/revenue-recognition-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-021-control-current.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/03-lgr-021-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-021-control-prior.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/04-lgr-021-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-021-evidence-map.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/05-lgr-021-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-021-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/06-lgr-021-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-021-identity-control.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/07-lgr-021-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-021-exception-policy.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/08-lgr-021-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-021-request.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/09-em-lgr-021-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-021-approval.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/10-em-lgr-021-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-021-operations.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/11-em-lgr-021-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-021-prior.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/12-em-lgr-021-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-021-challenge.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/13-em-lgr-021-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-021-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/14-fincase-021-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-021-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/15-fincase-021-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-021-subledger-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-021-subledger-tieout-feb/assets/02-open-finance-case.json", "task_files/lgr100-021-subledger-tieout-feb/assets/03-lgr-021-control-current.md", "task_files/lgr100-021-subledger-tieout-feb/assets/04-lgr-021-control-prior.md", "task_files/lgr100-021-subledger-tieout-feb/assets/05-lgr-021-evidence-map.md", "task_files/lgr100-021-subledger-tieout-feb/assets/06-lgr-021-handoff-standard.md", "task_files/lgr100-021-subledger-tieout-feb/assets/07-lgr-021-identity-control.md", "task_files/lgr100-021-subledger-tieout-feb/assets/08-lgr-021-exception-policy.md", "task_files/lgr100-021-subledger-tieout-feb/assets/09-em-lgr-021-request.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/10-em-lgr-021-approval.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/11-em-lgr-021-operations.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/12-em-lgr-021-prior.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/13-em-lgr-021-challenge.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/14-fincase-021-control-pack.xlsx", "task_files/lgr100-021-subledger-tieout-feb/assets/15-fincase-021-prior-tracker.xlsx", "task_files/lgr100-021-subledger-tieout-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-021-subledger-tieout-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-021-subledger-tieout-feb/assets/18-erp-master-data.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/19-erp-transactions.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/21-books-ledger.json", "task_files/lgr100-021-subledger-tieout-feb/assets/22-filings-evidence.json", "task_files/lgr100-021-subledger-tieout-feb/assets/23-odoo-procurement.json", "task_files/lgr100-021-subledger-tieout-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-021-subledger-tieout-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-021-subledger-tieout-feb/assets/26-source-inventory.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-021-subledger-tieout-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-021-subledger-tieout-feb/documents/sop--month-end-close-checklist.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "ASSIGN_SUBLEDGER_BREAK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "[\"FINCASE-021\",\"em-lgr-021-approval\",\"fincase-021-control-pack.xlsx\",\"lgr-021-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-021' AND decision_code='ASSIGN_SUBLEDGER_BREAK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-021' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK' AND body LIKE '%ASSIGN_SUBLEDGER_BREAK%'", "type": "row_count"}], "submit_answer": {"blocking_task_owner": "Jordan Blake", "erp_ap_balance": 80500.0, "erp_ar_balance": 128500.0, "unreconciled_subledger": "AP", "variance_amount": 2500.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-021-subledger-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nWhich February subledger is blocking close, what is the exact break, and who has to clear it?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 128500.0, "field": "erp_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 80500.0, "field": "erp_ap_balance", "tol_abs": 0.02, "type": "number"}, {"expect": ["AP"], "field": "unreconciled_subledger", "type": "contains_all"}, {"expect": 2500.0, "field": "variance_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["jordan"], "field": "blocking_task_owner", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "ASSIGN_SUBLEDGER_BREAK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "[\"FINCASE-021\",\"em-lgr-021-approval\",\"fincase-021-control-pack.xlsx\",\"lgr-021-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-021' AND decision_code='ASSIGN_SUBLEDGER_BREAK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-021' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK' AND body LIKE '%ASSIGN_SUBLEDGER_BREAK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-021"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-021-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-021-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-021-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-021-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-021-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-021-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-021"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-021"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-021-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-021"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-021-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-021-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-021-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-021-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-021-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-021-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-021"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-021"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-021-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7c3fac9916"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7c3fac9916"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-021"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-021-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-021-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-021-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-021-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-021-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-021-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-021"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-021"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-021-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-021 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare control accounts, subledger totals, close-task ownership, and cut-off evidence at the same close timestamp.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The non-tied subledger and its accountable owner must be identified without netting it against clean ledgers.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Spread the total variance across all subledger owners.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ASSIGN_SUBLEDGER_BREAK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File the task-specific `erp_ap_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File the task-specific `unreconciled_subledger` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File the task-specific `variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.variance_amount"}, {"category": "answer", "description": "File the task-specific `blocking_task_owner` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_task_owner"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-021 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "assign-subledger-break", "label": "Assign Subledger Break", "reason": "The non-tied subledger and its accountable owner must be identified without netting it against clean ledgers.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Spread the total variance across all subledger owners.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-021-subledger-tieout-feb", "task_name": "close_mgmt/subledger-tieout-feb", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-022-control-current.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/03-lgr-022-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-022-control-prior.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/04-lgr-022-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-022-evidence-map.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/05-lgr-022-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-022-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/06-lgr-022-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-022-identity-control.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/07-lgr-022-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-022-exception-policy.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/08-lgr-022-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-022-request.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/09-em-lgr-022-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-022-approval.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/10-em-lgr-022-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-022-operations.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/11-em-lgr-022-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-022-prior.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/12-em-lgr-022-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-022-challenge.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/13-em-lgr-022-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-022-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/14-fincase-022-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-022-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/15-fincase-022-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/03-lgr-022-control-current.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/04-lgr-022-control-prior.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/05-lgr-022-evidence-map.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/06-lgr-022-handoff-standard.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/07-lgr-022-identity-control.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/08-lgr-022-exception-policy.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/09-em-lgr-022-request.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/10-em-lgr-022-approval.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/11-em-lgr-022-operations.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/12-em-lgr-022-prior.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/13-em-lgr-022-challenge.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/14-fincase-022-control-pack.xlsx", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/15-fincase-022-prior-tracker.xlsx", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/documents/sop--month-end-close-checklist.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "HOLD_SUBLEDGER_PACKAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "[\"FINCASE-022\",\"em-lgr-022-approval\",\"fincase-022-control-pack.xlsx\",\"lgr-022-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-022' AND decision_code='HOLD_SUBLEDGER_PACKAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-022' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE' AND body LIKE '%HOLD_SUBLEDGER_PACKAGE%'", "type": "row_count"}], "submit_answer": {"blocking_task_owner": "Jordan Blake", "erp_ap_balance": 80500.0, "erp_ar_balance": 128500.0, "unreconciled_subledger": "AP", "variance_amount": 2500.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-022-subledger-tieout-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/subledger-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nCan the February subledger package be certified under the current close-control revision?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 128500.0, "field": "erp_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 80500.0, "field": "erp_ap_balance", "tol_abs": 0.02, "type": "number"}, {"expect": ["AP"], "field": "unreconciled_subledger", "type": "contains_all"}, {"expect": 2500.0, "field": "variance_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["jordan"], "field": "blocking_task_owner", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "HOLD_SUBLEDGER_PACKAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "[\"FINCASE-022\",\"em-lgr-022-approval\",\"fincase-022-control-pack.xlsx\",\"lgr-022-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-022' AND decision_code='HOLD_SUBLEDGER_PACKAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-022' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE' AND body LIKE '%HOLD_SUBLEDGER_PACKAGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a74bc4fc8e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a74bc4fc8e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-022 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the break, its aging, owner evidence, and the operative sign-off threshold rather than relying on the prior checklist.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The package remains on hold if the identified break lacks the required resolution evidence even when other ledgers tie.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded tolerance or mark every close task complete.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_SUBLEDGER_PACKAGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File the task-specific `erp_ap_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File the task-specific `unreconciled_subledger` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File the task-specific `variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.variance_amount"}, {"category": "answer", "description": "File the task-specific `blocking_task_owner` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_task_owner"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-022 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-subledger-package", "label": "Hold Subledger Package", "reason": "The package remains on hold if the identified break lacks the required resolution evidence even when other ledgers tie.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded tolerance or mark every close task complete.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-022-subledger-tieout-feb-esc-burie-quiet", "task_name": "close_mgmt/subledger-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-023-control-current.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-lgr-023-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-023-control-prior.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-lgr-023-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-023-evidence-map.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-lgr-023-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-023-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-lgr-023-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-023-identity-control.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-lgr-023-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-023-exception-policy.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-lgr-023-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-023-request.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-em-lgr-023-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-023-approval.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-em-lgr-023-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-023-operations.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-em-lgr-023-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-023-prior.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-em-lgr-023-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-023-challenge.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-em-lgr-023-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-023-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-fincase-023-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-023-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/15-fincase-023-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-open-finance-case.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-lgr-023-control-current.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-lgr-023-control-prior.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-lgr-023-evidence-map.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-lgr-023-handoff-standard.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-lgr-023-identity-control.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-lgr-023-exception-policy.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-em-lgr-023-request.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-em-lgr-023-approval.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-em-lgr-023-operations.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-em-lgr-023-prior.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-em-lgr-023-challenge.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-fincase-023-control-pack.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/15-fincase-023-prior-tracker.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/16-current-control-copy.pdf", "task_files/lgr100-023-escalate-sparrow-letter3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-023-escalate-sparrow-letter3/assets/18-erp-master-data.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/19-erp-transactions.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/21-books-ledger.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/22-filings-evidence.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/23-odoo-procurement.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/24-approvals-and-controls.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/25-lineage-and-currency.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/26-source-inventory.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-023-escalate-sparrow-letter3/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-023-escalate-sparrow-letter3/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": 1, "name": "letter3_posted_today", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008' AND letter_code='3' AND letter_date='2026-03-02' AND status='Sent'", "type": "row_count"}, {"expect": 3, "name": "no_duplicate_letters", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'", "type": "row_count"}, {"expect": 40.0, "name": "letter3_fee", "sql": "SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'", "tol_abs": 0.01, "type": "cell_equals"}, {"expect": "Open", "name": "no_credit_hold", "sql": "SELECT on_hold FROM erp_customers WHERE account='US-008'", "type": "cell_equals"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "[\"FINCASE-023\",\"em-lgr-023-approval\",\"fincase-023-control-pack.xlsx\",\"lgr-023-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-023' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-023' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%'", "type": "row_count"}], "submit_answer": {"credit_hold_placed": "no", "letter_fee": 40.0, "letter_issued": "3", "reasoning": "Letter 2 was sent 14 days ago and SPINV-002 remains unpaid, so letter 3 posts with its $40 fee; the oldest past-due item is at 47 days, below the ~75-day credit-hold threshold, so no hold yet."}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "collections_ops", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-023-escalate-sparrow-letter3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "wave-2 writes on the D365 hold/letter machinery (research/finance-agent-workflows.md wf#10); dunning ladder AR-SOP-003", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:00**\n\nTake exactly the next permitted collections step for Sparrow Retail and explain why it is due now.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["3"], "field": "letter_issued", "type": "contains_all"}, {"expect": 40.0, "field": "letter_fee", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "credit_hold_placed", "type": "yes_no"}, {"expect": ["75"], "field": "reasoning", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_collection_letters", "erp_finance_cases"], "type": "writes_only"}, {"expect": 1, "name": "letter3_posted_today", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008' AND letter_code='3' AND letter_date='2026-03-02' AND status='Sent'", "type": "row_count"}, {"expect": 3, "name": "no_duplicate_letters", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'", "type": "row_count"}, {"expect": 40.0, "name": "letter3_fee", "sql": "SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'", "tol_abs": 0.01, "type": "cell_equals"}, {"expect": "Open", "name": "no_credit_hold", "sql": "SELECT on_hold FROM erp_customers WHERE account='US-008'", "type": "cell_equals"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "[\"FINCASE-023\",\"em-lgr-023-approval\",\"fincase-023-control-pack.xlsx\",\"lgr-023-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-023' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-023' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ade156c5de"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ade156c5de"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-023 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The current position permits one specific next letter and no broader credit action.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Skip a letter level or place a broad hold without the required condition.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_NEXT_DUNNING_STEP` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `letter_issued` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.letter_issued"}, {"category": "answer", "description": "File the task-specific `letter_fee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.letter_fee"}, {"category": "answer", "description": "File the task-specific `credit_hold_placed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.credit_hold_placed"}, {"category": "answer", "description": "File the task-specific `reasoning` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reasoning"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-023 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-next-dunning-step", "label": "Issue Next Dunning Step", "reason": "The current position permits one specific next letter and no broader credit action.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Skip a letter level or place a broad hold without the required condition.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-023-escalate-sparrow-letter3", "task_name": "collections_ops/escalate-sparrow-letter3", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-024-control-current.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/03-lgr-024-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-024-control-prior.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/04-lgr-024-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-024-evidence-map.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/05-lgr-024-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-024-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/06-lgr-024-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-024-identity-control.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/07-lgr-024-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-024-exception-policy.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/08-lgr-024-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-024-request.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/09-em-lgr-024-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-024-approval.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/10-em-lgr-024-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-024-operations.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/11-em-lgr-024-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-024-prior.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/12-em-lgr-024-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-024-challenge.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/13-em-lgr-024-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-024-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/14-fincase-024-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-024-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/15-fincase-024-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-024-email-invoice-meadow/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-024-email-invoice-meadow/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-024-email-invoice-meadow/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "task_files/lgr100-024-email-invoice-meadow/assets/02-open-finance-case.json", "task_files/lgr100-024-email-invoice-meadow/assets/03-lgr-024-control-current.md", "task_files/lgr100-024-email-invoice-meadow/assets/04-lgr-024-control-prior.md", "task_files/lgr100-024-email-invoice-meadow/assets/05-lgr-024-evidence-map.md", "task_files/lgr100-024-email-invoice-meadow/assets/06-lgr-024-handoff-standard.md", "task_files/lgr100-024-email-invoice-meadow/assets/07-lgr-024-identity-control.md", "task_files/lgr100-024-email-invoice-meadow/assets/08-lgr-024-exception-policy.md", "task_files/lgr100-024-email-invoice-meadow/assets/09-em-lgr-024-request.eml", "task_files/lgr100-024-email-invoice-meadow/assets/10-em-lgr-024-approval.eml", "task_files/lgr100-024-email-invoice-meadow/assets/11-em-lgr-024-operations.eml", "task_files/lgr100-024-email-invoice-meadow/assets/12-em-lgr-024-prior.eml", "task_files/lgr100-024-email-invoice-meadow/assets/13-em-lgr-024-challenge.eml", "task_files/lgr100-024-email-invoice-meadow/assets/14-fincase-024-control-pack.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/15-fincase-024-prior-tracker.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/16-current-control-copy.pdf", "task_files/lgr100-024-email-invoice-meadow/assets/17-source-analysis-brief.pdf", "task_files/lgr100-024-email-invoice-meadow/assets/18-erp-master-data.csv", "task_files/lgr100-024-email-invoice-meadow/assets/19-erp-transactions.csv", "task_files/lgr100-024-email-invoice-meadow/assets/20-bank-and-payment-state.csv", "task_files/lgr100-024-email-invoice-meadow/assets/21-books-ledger.json", "task_files/lgr100-024-email-invoice-meadow/assets/22-filings-evidence.json", "task_files/lgr100-024-email-invoice-meadow/assets/23-odoo-procurement.json", "task_files/lgr100-024-email-invoice-meadow/assets/24-approvals-and-controls.json", "task_files/lgr100-024-email-invoice-meadow/assets/25-lineage-and-currency.md", "task_files/lgr100-024-email-invoice-meadow/assets/26-source-inventory.csv", "task_files/lgr100-024-email-invoice-meadow/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-024-email-invoice-meadow/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "[\"FINCASE-024\",\"em-lgr-024-approval\",\"fincase-024-control-pack.xlsx\",\"lgr-024-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-024' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-024' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%'", "type": "row_count"}], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-024-email-invoice-meadow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nDetermine whether Meadow was invoiced, what remains due, and what follow-up is justified.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": "no", "field": "found_in_erp", "type": "yes_no"}, {"expect": ["INV-2026-047"], "field": "invoice_number", "type": "contains_all"}, {"expect": 18750.0, "field": "outstanding_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["mail"], "field": "evidence_source", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "[\"FINCASE-024\",\"em-lgr-024-approval\",\"fincase-024-control-pack.xlsx\",\"lgr-024-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-024' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-024' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f60a20b597"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f60a20b597"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-024 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The authoritative invoice evidence and open balance determine whether a scoped follow-up is needed.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create a replacement invoice solely because the ERP search is empty.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_MEADOW_BILLING_STATUS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `found_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File the task-specific `invoice_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.invoice_number"}, {"category": "answer", "description": "File the task-specific `outstanding_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File the task-specific `evidence_source` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.evidence_source"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-024 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-meadow-billing-status", "label": "Resolve Meadow Billing Status", "reason": "The authoritative invoice evidence and open balance determine whether a scoped follow-up is needed.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create a replacement invoice solely because the ERP search is empty.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-024-email-invoice-meadow", "task_name": "cross_system/email-invoice-meadow", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-025-control-current.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/03-lgr-025-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-025-control-prior.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/04-lgr-025-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-025-evidence-map.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/05-lgr-025-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-025-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/06-lgr-025-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-025-identity-control.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/07-lgr-025-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-025-exception-policy.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/08-lgr-025-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-025-request.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/09-em-lgr-025-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-025-approval.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/10-em-lgr-025-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-025-operations.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/11-em-lgr-025-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-025-prior.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/12-em-lgr-025-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-025-challenge.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/13-em-lgr-025-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-025-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/14-fincase-025-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-025-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/15-fincase-025-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/03-lgr-025-control-current.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/04-lgr-025-control-prior.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/05-lgr-025-evidence-map.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/06-lgr-025-handoff-standard.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/07-lgr-025-identity-control.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/08-lgr-025-exception-policy.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/09-em-lgr-025-request.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/10-em-lgr-025-approval.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/11-em-lgr-025-operations.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/12-em-lgr-025-prior.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/13-em-lgr-025-challenge.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/14-fincase-025-control-pack.xlsx", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/15-fincase-025-prior-tracker.xlsx", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "[\"FINCASE-025\",\"em-lgr-025-approval\",\"fincase-025-control-pack.xlsx\",\"lgr-025-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-025' AND decision_code='CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-025' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION' AND body LIKE '%CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION%'", "type": "row_count"}], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-025-email-invoice-meadow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/email-invoice-meadow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nCan Meadow's February billing be certified after the cross-system control review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": "no", "field": "found_in_erp", "type": "yes_no"}, {"expect": ["INV-2026-047"], "field": "invoice_number", "type": "contains_all"}, {"expect": 18750.0, "field": "outstanding_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["mail"], "field": "evidence_source", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "[\"FINCASE-025\",\"em-lgr-025-approval\",\"fincase-025-control-pack.xlsx\",\"lgr-025-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-025' AND decision_code='CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-025' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION' AND body LIKE '%CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-025"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-025-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-025-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-025"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-025-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-025-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-025-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-025-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-025"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-025"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-025-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-025-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-025"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-025-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-025-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-025-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-025-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-025"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a2c2abf94f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a2c2abf94f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-025"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-025-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-025-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-025"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-025-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-025-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-025-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-025-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-025"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-025 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective system-of-record hierarchy to the email evidence, books record, ERP gap, and customer identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification must state the authoritative record and preserve any system-integration exception separately.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Choose whichever system shows the most convenient balance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `found_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File the task-specific `invoice_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.invoice_number"}, {"category": "answer", "description": "File the task-specific `outstanding_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File the task-specific `evidence_source` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.evidence_source"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-025 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-billing-with-system-exception", "label": "Certify Billing With System Exception", "reason": "Certification must state the authoritative record and preserve any system-integration exception separately.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Choose whichever system shows the most convenient balance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-025-email-invoice-meadow-esc-burie-quiet", "task_name": "cross_system/email-invoice-meadow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-026-control-current.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/03-lgr-026-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-026-control-prior.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/04-lgr-026-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-026-evidence-map.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/05-lgr-026-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-026-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/06-lgr-026-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-026-identity-control.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/07-lgr-026-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-026-exception-policy.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/08-lgr-026-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-026-request.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/09-em-lgr-026-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-026-approval.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/10-em-lgr-026-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-026-operations.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/11-em-lgr-026-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-026-prior.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/12-em-lgr-026-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-026-challenge.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/13-em-lgr-026-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-026-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/14-fincase-026-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-026-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/15-fincase-026-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/02-open-finance-case.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/03-lgr-026-control-current.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/04-lgr-026-control-prior.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/05-lgr-026-evidence-map.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/06-lgr-026-handoff-standard.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/07-lgr-026-identity-control.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/08-lgr-026-exception-policy.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/09-em-lgr-026-request.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/10-em-lgr-026-approval.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/11-em-lgr-026-operations.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/12-em-lgr-026-prior.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/13-em-lgr-026-challenge.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/14-fincase-026-control-pack.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/15-fincase-026-prior-tracker.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-026-intercompany-tieout-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-026-intercompany-tieout-feb/assets/18-erp-master-data.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/19-erp-transactions.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/21-books-ledger.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/22-filings-evidence.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/23-odoo-procurement.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/26-source-inventory.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-026-intercompany-tieout-feb/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "[\"FINCASE-026\",\"em-lgr-026-approval\",\"fincase-026-control-pack.xlsx\",\"lgr-026-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-026' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-026' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%'", "type": "row_count"}], "submit_answer": {"difference": 22500.0, "difference_cause": "ICINV-03 ($22,500) — received by the subsidiary 2026-03-01 but not yet booked (in transit)", "parent_ar_balance": 76500.0, "sub_recorded_balance": 54000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-026-intercompany-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nTell the controller what each side says for February intercompany and isolate the real source of the difference.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 76500.0, "field": "parent_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 54000.0, "field": "sub_recorded_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 22500.0, "field": "difference", "tol_abs": 0.02, "type": "number"}, {"expect": ["ICINV-03"], "field": "difference_cause", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "[\"FINCASE-026\",\"em-lgr-026-approval\",\"fincase-026-control-pack.xlsx\",\"lgr-026-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-026' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-026' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1826a12310"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1826a12310"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-026 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Align legal entity, period, currency, invoice and settlement records across the parent ERP and subsidiary books.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The residual must be explained by matched transaction-level timing or classification evidence, not a net plug.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use one entity's ledger as the truth for both sides.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ASSIGN_INTERCOMPANY_DIFFERENCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `parent_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File the task-specific `sub_recorded_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "answer", "description": "File the task-specific `difference_cause` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.difference_cause"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-026 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "assign-intercompany-difference", "label": "Assign Intercompany Difference", "reason": "The residual must be explained by matched transaction-level timing or classification evidence, not a net plug.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use one entity's ledger as the truth for both sides.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-026-intercompany-tieout-feb", "task_name": "cross_system/intercompany-tieout-feb", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-027-control-current.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/03-lgr-027-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-027-control-prior.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/04-lgr-027-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-027-evidence-map.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/05-lgr-027-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-027-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/06-lgr-027-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-027-identity-control.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/07-lgr-027-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-027-exception-policy.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/08-lgr-027-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-027-request.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/09-em-lgr-027-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-027-approval.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/10-em-lgr-027-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-027-operations.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/11-em-lgr-027-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-027-prior.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/12-em-lgr-027-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-027-challenge.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/13-em-lgr-027-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-027-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/14-fincase-027-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-027-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/15-fincase-027-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/03-lgr-027-control-current.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/04-lgr-027-control-prior.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/05-lgr-027-evidence-map.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/06-lgr-027-handoff-standard.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/07-lgr-027-identity-control.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/08-lgr-027-exception-policy.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/09-em-lgr-027-request.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/10-em-lgr-027-approval.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/11-em-lgr-027-operations.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/12-em-lgr-027-prior.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/13-em-lgr-027-challenge.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/14-fincase-027-control-pack.xlsx", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/15-fincase-027-prior-tracker.xlsx", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "HOLD_INTERCOMPANY_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "[\"FINCASE-027\",\"em-lgr-027-approval\",\"fincase-027-control-pack.xlsx\",\"lgr-027-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-027' AND decision_code='HOLD_INTERCOMPANY_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-027' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF' AND body LIKE '%HOLD_INTERCOMPANY_SIGNOFF%'", "type": "row_count"}], "submit_answer": {"difference": 22500.0, "difference_cause": "ICINV-03 ($22,500) — received by the subsidiary 2026-03-01 but not yet booked (in transit)", "parent_ar_balance": 76500.0, "sub_recorded_balance": 54000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/intercompany-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nIs the February intercompany package ready for sign-off under the effective policy?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 76500.0, "field": "parent_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 54000.0, "field": "sub_recorded_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 22500.0, "field": "difference", "tol_abs": 0.02, "type": "number"}, {"expect": ["ICINV-03"], "field": "difference_cause", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "HOLD_INTERCOMPANY_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "[\"FINCASE-027\",\"em-lgr-027-approval\",\"fincase-027-control-pack.xlsx\",\"lgr-027-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-027' AND decision_code='HOLD_INTERCOMPANY_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-027' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF' AND body LIKE '%HOLD_INTERCOMPANY_SIGNOFF%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_99824a4326"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_99824a4326"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-027 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform both-ledger matching, test the residual against the current threshold, and verify counterparty acknowledgement and ownership.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The package is held when a supported difference lacks the required evidence or owner despite an explainable total.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the superseded netting threshold to close the item.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_INTERCOMPANY_SIGNOFF` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `parent_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File the task-specific `sub_recorded_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "answer", "description": "File the task-specific `difference_cause` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.difference_cause"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-027 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-intercompany-signoff", "label": "Hold Intercompany Signoff", "reason": "The package is held when a supported difference lacks the required evidence or owner despite an explainable total.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the superseded netting threshold to close the item.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "task_name": "cross_system/intercompany-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-028-control-current.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/03-lgr-028-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-028-control-prior.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/04-lgr-028-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-028-evidence-map.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/05-lgr-028-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-028-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/06-lgr-028-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-028-identity-control.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/07-lgr-028-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-028-exception-policy.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/08-lgr-028-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-028-request.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/09-em-lgr-028-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-028-approval.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/10-em-lgr-028-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-028-operations.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/11-em-lgr-028-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-028-prior.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/12-em-lgr-028-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-028-challenge.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/13-em-lgr-028-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-028-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/14-fincase-028-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-028-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/15-fincase-028-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "task_files/lgr100-028-total-ar-adventure-group/assets/02-open-finance-case.json", "task_files/lgr100-028-total-ar-adventure-group/assets/03-lgr-028-control-current.md", "task_files/lgr100-028-total-ar-adventure-group/assets/04-lgr-028-control-prior.md", "task_files/lgr100-028-total-ar-adventure-group/assets/05-lgr-028-evidence-map.md", "task_files/lgr100-028-total-ar-adventure-group/assets/06-lgr-028-handoff-standard.md", "task_files/lgr100-028-total-ar-adventure-group/assets/07-lgr-028-identity-control.md", "task_files/lgr100-028-total-ar-adventure-group/assets/08-lgr-028-exception-policy.md", "task_files/lgr100-028-total-ar-adventure-group/assets/09-em-lgr-028-request.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/10-em-lgr-028-approval.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/11-em-lgr-028-operations.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/12-em-lgr-028-prior.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/13-em-lgr-028-challenge.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/14-fincase-028-control-pack.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/15-fincase-028-prior-tracker.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/16-current-control-copy.pdf", "task_files/lgr100-028-total-ar-adventure-group/assets/17-source-analysis-brief.pdf", "task_files/lgr100-028-total-ar-adventure-group/assets/18-erp-master-data.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/19-erp-transactions.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/20-bank-and-payment-state.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/21-books-ledger.json", "task_files/lgr100-028-total-ar-adventure-group/assets/22-filings-evidence.json", "task_files/lgr100-028-total-ar-adventure-group/assets/23-odoo-procurement.json", "task_files/lgr100-028-total-ar-adventure-group/assets/24-approvals-and-controls.json", "task_files/lgr100-028-total-ar-adventure-group/assets/25-lineage-and-currency.md", "task_files/lgr100-028-total-ar-adventure-group/assets/26-source-inventory.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-028-total-ar-adventure-group/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "ISSUE_GROUP_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "[\"FINCASE-028\",\"em-lgr-028-approval\",\"fincase-028-control-pack.xlsx\",\"lgr-028-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-028' AND decision_code='ISSUE_GROUP_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-028' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-028 completed — ISSUE_GROUP_EXPOSURE' AND body LIKE '%ISSUE_GROUP_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"combined_exposure": 113799.19, "erp_open_balance": 94749.19, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-028-total-ar-adventure-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: data-chaos pattern 'subsidiary AR lives outside the ERP' (research/domain-workflows.md §3); FB has no cross-system tasks", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["books", "docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nGive Treasury one defensible Adventure Works group exposure number without double counting.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 113799.19, "field": "combined_exposure", "tol_abs": 0.04, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "ISSUE_GROUP_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "[\"FINCASE-028\",\"em-lgr-028-approval\",\"fincase-028-control-pack.xlsx\",\"lgr-028-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-028' AND decision_code='ISSUE_GROUP_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-028' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-028 completed — ISSUE_GROUP_EXPOSURE' AND body LIKE '%ISSUE_GROUP_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "books"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d37c5ac35c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-028 completed — ISSUE_GROUP_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-028 completed — ISSUE_GROUP_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d37c5ac35c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-028 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sum every name match across systems without entity or document reconciliation.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_GROUP_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File the task-specific `subsidiary_net_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File the task-specific `combined_exposure` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.combined_exposure"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-028 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-group-exposure", "label": "Issue Group Exposure", "reason": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sum every name match across systems without entity or document reconciliation.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-028-total-ar-adventure-group", "task_name": "cross_system/total-ar-adventure-group", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-029-control-current.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-lgr-029-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-029-control-prior.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-lgr-029-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-029-evidence-map.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-lgr-029-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-029-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-lgr-029-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-029-identity-control.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-lgr-029-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-029-exception-policy.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-lgr-029-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-029-request.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-em-lgr-029-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-029-approval.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-em-lgr-029-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-029-operations.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-em-lgr-029-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-029-prior.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-em-lgr-029-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-029-challenge.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-em-lgr-029-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-029-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-fincase-029-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-029-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/15-fincase-029-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-open-finance-case.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-lgr-029-control-current.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-lgr-029-control-prior.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-lgr-029-evidence-map.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-lgr-029-handoff-standard.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-lgr-029-identity-control.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-lgr-029-exception-policy.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-em-lgr-029-request.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-em-lgr-029-approval.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-em-lgr-029-operations.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-em-lgr-029-prior.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-em-lgr-029-challenge.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-fincase-029-control-pack.xlsx", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/15-fincase-029-prior-tracker.xlsx", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/18-erp-master-data.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/19-erp-transactions.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/21-books-ledger.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/22-filings-evidence.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/23-odoo-procurement.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/26-source-inventory.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "RESTATE_CUTOVER_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "[\"FINCASE-029\",\"em-lgr-029-approval\",\"fincase-029-control-pack.xlsx\",\"lgr-029-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-029' AND decision_code='RESTATE_CUTOVER_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-029' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE' AND body LIKE '%RESTATE_CUTOVER_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"combined_exposure": 119999.19, "erp_open_balance": 94749.19, "offbook_invoice_amount": 6200.0, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-029-total-ar-adventure-group-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from cross_system/total-ar-adventure-group (haiku passed 2/2 -> too_easy). Escalations: +sheet-only side invoice (email-corroborated), +stale AR-summary distractor that must be ignored, walk 6->10.", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "walk_servers": ["books", "docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nRebuild Adventure Works exposure including the CES cutover paperwork and explain every adjustment to the first view.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 6200.0, "field": "offbook_invoice_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 119999.19, "field": "combined_exposure", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "RESTATE_CUTOVER_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "[\"FINCASE-029\",\"em-lgr-029-approval\",\"fincase-029-control-pack.xlsx\",\"lgr-029-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-029' AND decision_code='RESTATE_CUTOVER_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-029' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE' AND body LIKE '%RESTATE_CUTOVER_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "books", "sheets"], "type": "required_servers"}, {"n": 2, "server": "books", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_43df33f5d0"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_43df33f5d0"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-029 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join migration correspondence, legacy and current customer identities, open documents, credits, and cutover status.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only migrated records not already represented in the current ledger adjust group exposure.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Add all legacy paperwork to the current balance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_CUTOVER_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File the task-specific `subsidiary_net_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File the task-specific `offbook_invoice_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.offbook_invoice_amount"}, {"category": "answer", "description": "File the task-specific `combined_exposure` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.combined_exposure"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-029 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-cutover-exposure", "label": "Restate Cutover Exposure", "reason": "Only migrated records not already represented in the current ledger adjust group exposure.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Add all legacy paperwork to the current balance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-029-total-ar-adventure-group-v2", "task_name": "cross_system/total-ar-adventure-group-v2", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-030-control-current.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/03-lgr-030-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-030-control-prior.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/04-lgr-030-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-030-evidence-map.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/05-lgr-030-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-030-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/06-lgr-030-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-030-identity-control.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/07-lgr-030-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-030-exception-policy.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/08-lgr-030-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-030-request.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/09-em-lgr-030-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-030-approval.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/10-em-lgr-030-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-030-operations.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/11-em-lgr-030-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-030-prior.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/12-em-lgr-030-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-030-challenge.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/13-em-lgr-030-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-030-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/14-fincase-030-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-030-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/15-fincase-030-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-030-tracker-formula-drift/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-030-tracker-formula-drift/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-030-tracker-formula-drift/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "task_files/lgr100-030-tracker-formula-drift/assets/02-open-finance-case.json", "task_files/lgr100-030-tracker-formula-drift/assets/03-lgr-030-control-current.md", "task_files/lgr100-030-tracker-formula-drift/assets/04-lgr-030-control-prior.md", "task_files/lgr100-030-tracker-formula-drift/assets/05-lgr-030-evidence-map.md", "task_files/lgr100-030-tracker-formula-drift/assets/06-lgr-030-handoff-standard.md", "task_files/lgr100-030-tracker-formula-drift/assets/07-lgr-030-identity-control.md", "task_files/lgr100-030-tracker-formula-drift/assets/08-lgr-030-exception-policy.md", "task_files/lgr100-030-tracker-formula-drift/assets/09-em-lgr-030-request.eml", "task_files/lgr100-030-tracker-formula-drift/assets/10-em-lgr-030-approval.eml", "task_files/lgr100-030-tracker-formula-drift/assets/11-em-lgr-030-operations.eml", "task_files/lgr100-030-tracker-formula-drift/assets/12-em-lgr-030-prior.eml", "task_files/lgr100-030-tracker-formula-drift/assets/13-em-lgr-030-challenge.eml", "task_files/lgr100-030-tracker-formula-drift/assets/14-fincase-030-control-pack.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/15-fincase-030-prior-tracker.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/16-current-control-copy.pdf", "task_files/lgr100-030-tracker-formula-drift/assets/17-source-analysis-brief.pdf", "task_files/lgr100-030-tracker-formula-drift/assets/18-erp-master-data.csv", "task_files/lgr100-030-tracker-formula-drift/assets/19-erp-transactions.csv", "task_files/lgr100-030-tracker-formula-drift/assets/20-bank-and-payment-state.csv", "task_files/lgr100-030-tracker-formula-drift/assets/21-books-ledger.json", "task_files/lgr100-030-tracker-formula-drift/assets/22-filings-evidence.json", "task_files/lgr100-030-tracker-formula-drift/assets/23-odoo-procurement.json", "task_files/lgr100-030-tracker-formula-drift/assets/24-approvals-and-controls.json", "task_files/lgr100-030-tracker-formula-drift/assets/25-lineage-and-currency.md", "task_files/lgr100-030-tracker-formula-drift/assets/26-source-inventory.csv", "task_files/lgr100-030-tracker-formula-drift/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-030-tracker-formula-drift/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "[\"FINCASE-030\",\"em-lgr-030-approval\",\"fincase-030-control-pack.xlsx\",\"lgr-030-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-030' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-030' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%'", "type": "row_count"}], "submit_answer": {"erp_live_total": 127450.0, "stale_customers": "Tailwind Bikes, Ostara Labs", "tracker_cached_total": 118400.0, "tracker_rows_sum": 228138.01}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-030-tracker-formula-drift", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "chaos patterns 'spreadsheet version drift' + '1 in 3 CFOs distrust close data' (research/domain-workflows.md §3); enabled by sheets formula-cell support (Graph serves cached values, like real Excel)", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:31**\n\nCheck the CFO's watchlist number, explain the formula drift, and state the corrected exposure.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 118400.0, "field": "tracker_cached_total", "tol_abs": 0.02, "type": "number"}, {"expect": 228138.01, "field": "tracker_rows_sum", "tol_abs": 0.02, "type": "number"}, {"expect": 127450.0, "field": "erp_live_total", "tol_abs": 0.02, "type": "number"}, {"expect": ["tailwind", "ostara"], "field": "stale_customers", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "[\"FINCASE-030\",\"em-lgr-030-approval\",\"fincase-030-control-pack.xlsx\",\"lgr-030-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-030' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-030' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a0d0976973"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a0d0976973"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-030 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare workbook formulas and cached values with live ERP balances and the governed watchlist definition.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The tracker must be corrected from source balances when its cached formula result no longer reflects the included accounts.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Trust the displayed workbook total because the formula cell exists.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CORRECT_WATCHLIST_DRIFT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `tracker_cached_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.tracker_cached_total"}, {"category": "answer", "description": "File the task-specific `tracker_rows_sum` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.tracker_rows_sum"}, {"category": "answer", "description": "File the task-specific `erp_live_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_live_total"}, {"category": "answer", "description": "File the task-specific `stale_customers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.stale_customers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-030 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "correct-watchlist-drift", "label": "Correct Watchlist Drift", "reason": "The tracker must be corrected from source balances when its cached formula result no longer reflects the included accounts.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Trust the displayed workbook total because the formula cell exists.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-030-tracker-formula-drift", "task_name": "cross_system/tracker-formula-drift", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-031-control-current.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/03-lgr-031-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-031-control-prior.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/04-lgr-031-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-031-evidence-map.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/05-lgr-031-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-031-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/06-lgr-031-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-031-identity-control.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/07-lgr-031-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-031-exception-policy.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/08-lgr-031-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-031-request.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/09-em-lgr-031-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-031-approval.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/10-em-lgr-031-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-031-operations.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/11-em-lgr-031-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-031-prior.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/12-em-lgr-031-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-031-challenge.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/13-em-lgr-031-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-031-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/14-fincase-031-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-031-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/15-fincase-031-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-031-ap-overdue-usmf/assets/01-employee-request.md", "task_files/lgr100-031-ap-overdue-usmf/assets/02-open-finance-case.json", "task_files/lgr100-031-ap-overdue-usmf/assets/03-lgr-031-control-current.md", "task_files/lgr100-031-ap-overdue-usmf/assets/04-lgr-031-control-prior.md", "task_files/lgr100-031-ap-overdue-usmf/assets/05-lgr-031-evidence-map.md", "task_files/lgr100-031-ap-overdue-usmf/assets/06-lgr-031-handoff-standard.md", "task_files/lgr100-031-ap-overdue-usmf/assets/07-lgr-031-identity-control.md", "task_files/lgr100-031-ap-overdue-usmf/assets/08-lgr-031-exception-policy.md", "task_files/lgr100-031-ap-overdue-usmf/assets/09-em-lgr-031-request.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/10-em-lgr-031-approval.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/11-em-lgr-031-operations.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/12-em-lgr-031-prior.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/13-em-lgr-031-challenge.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/14-fincase-031-control-pack.xlsx", "task_files/lgr100-031-ap-overdue-usmf/assets/15-fincase-031-prior-tracker.xlsx", "task_files/lgr100-031-ap-overdue-usmf/assets/16-current-control-copy.pdf", "task_files/lgr100-031-ap-overdue-usmf/assets/17-source-analysis-brief.pdf", "task_files/lgr100-031-ap-overdue-usmf/assets/18-erp-master-data.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/19-erp-transactions.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/20-bank-and-payment-state.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/21-books-ledger.json", "task_files/lgr100-031-ap-overdue-usmf/assets/22-filings-evidence.json", "task_files/lgr100-031-ap-overdue-usmf/assets/23-odoo-procurement.json", "task_files/lgr100-031-ap-overdue-usmf/assets/24-approvals-and-controls.json", "task_files/lgr100-031-ap-overdue-usmf/assets/25-lineage-and-currency.md", "task_files/lgr100-031-ap-overdue-usmf/assets/26-source-inventory.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-031-ap-overdue-usmf/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "[\"FINCASE-031\",\"em-lgr-031-approval\",\"fincase-031-control-pack.xlsx\",\"lgr-031-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-031' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-031' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%'", "type": "row_count"}], "submit_answer": {"as_of_date": "2026-03-02", "total_overdue_ap": 30616849.18}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-031-ap-overdue-usmf", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/AP Overdue (user-brief example; GT computed in-world)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:52**\n\nGive Treasury the AP amount truly overdue today and distinguish it from invoices merely due soon.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 30616849.18, "field": "total_overdue_ap", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date<'2026-03-02'", "tol_abs": 0.05, "type": "number"}, {"expect": ["2026-03-02"], "field": "as_of_date", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "[\"FINCASE-031\",\"em-lgr-031-approval\",\"fincase-031-control-pack.xlsx\",\"lgr-031-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-031' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-031' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_df3efc2265"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_df3efc2265"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-031 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only open amounts with due dates before today belong in overdue AP.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sum every open invoice or rely on a paginated first screen.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_TRUE_OVERDUE_AP` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_overdue_ap` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_overdue_ap"}, {"category": "answer", "description": "File the task-specific `as_of_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.as_of_date"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-031 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-true-overdue-ap", "label": "Report True Overdue Ap", "reason": "Only open amounts with due dates before today belong in overdue AP.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sum every open invoice or rely on a paginated first screen.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-031-ap-overdue-usmf", "task_name": "erp_qa/ap-overdue-usmf", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-032-control-current.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-lgr-032-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-032-control-prior.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-lgr-032-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-032-evidence-map.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-lgr-032-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-032-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-lgr-032-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-032-identity-control.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-lgr-032-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-032-exception-policy.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-lgr-032-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-032-request.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-em-lgr-032-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-032-approval.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-em-lgr-032-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-032-operations.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-em-lgr-032-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-032-prior.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-em-lgr-032-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-032-challenge.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-em-lgr-032-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-032-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-fincase-032-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-032-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/15-fincase-032-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-open-finance-case.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-lgr-032-control-current.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-lgr-032-control-prior.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-lgr-032-evidence-map.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-lgr-032-handoff-standard.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-lgr-032-identity-control.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-lgr-032-exception-policy.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-em-lgr-032-request.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-em-lgr-032-approval.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-em-lgr-032-operations.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-em-lgr-032-prior.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-em-lgr-032-challenge.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-fincase-032-control-pack.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/15-fincase-032-prior-tracker.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/16-current-control-copy.pdf", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/18-erp-master-data.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/19-erp-transactions.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/21-books-ledger.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/22-filings-evidence.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/23-odoo-procurement.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/24-approvals-and-controls.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/25-lineage-and-currency.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/26-source-inventory.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "[\"FINCASE-032\",\"em-lgr-032-approval\",\"fincase-032-control-pack.xlsx\",\"lgr-032-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-032' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-032' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%'", "type": "row_count"}], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-032-ar-balance-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "ported", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nTell Collections exactly what Fourth Coffee East owes now and what records make up the balance.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["SYNCUS-0069"], "field": "customer_account", "type": "contains_all"}, {"expect": 121321.26, "field": "outstanding_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 4, "field": "open_invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "[\"FINCASE-032\",\"em-lgr-032-approval\",\"fincase-032-control-pack.xlsx\",\"lgr-032-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-032' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-032' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8adc3a2efb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8adc3a2efb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-032 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the customer master and aggregate only its live open transactions net of settlement.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the first name match or sum closed transactions.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_LIVE_CUSTOMER_BALANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `customer_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_account"}, {"category": "answer", "description": "File the task-specific `outstanding_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File the task-specific `open_invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_invoice_count"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-032 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-live-customer-balance", "label": "Report Live Customer Balance", "reason": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the first name match or sum closed transactions.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-032-ar-balance-fourthcoffee-east", "task_name": "erp_qa/ar-balance-fourthcoffee-east", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-033-control-current.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-033-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-033-control-prior.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-033-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-033-evidence-map.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-033-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-033-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-033-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-033-identity-control.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-033-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-033-exception-policy.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-033-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-033-request.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-033-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-033-approval.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-033-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-033-operations.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-033-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-033-prior.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-033-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-033-challenge.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-033-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-033-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-033-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-033-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-033-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-033-control-current.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-033-control-prior.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-033-evidence-map.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-033-handoff-standard.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-033-identity-control.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-033-exception-policy.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-033-request.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-033-approval.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-033-operations.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-033-prior.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-033-challenge.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-033-control-pack.xlsx", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-033-prior-tracker.xlsx", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "[\"FINCASE-033\",\"em-lgr-033-approval\",\"fincase-033-control-pack.xlsx\",\"lgr-033-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-033' AND decision_code='CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-033' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION' AND body LIKE '%CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION%'", "type": "row_count"}], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/ar-balance-fourthcoffee-east via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nCan Fourth Coffee East's balance be released to the customer after controls review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["SYNCUS-0069"], "field": "customer_account", "type": "contains_all"}, {"expect": 121321.26, "field": "outstanding_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 4, "field": "open_invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "[\"FINCASE-033\",\"em-lgr-033-approval\",\"fincase-033-control-pack.xlsx\",\"lgr-033-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-033' AND decision_code='CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-033' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION' AND body LIKE '%CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c0acbe58b3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c0acbe58b3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-033 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile live transactions to the effective customer-balance policy and explain any difference from cached aging.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The communicated balance must come from current open remainders and retain a control note for stale snapshots.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Send the cached aging total without testing its refresh date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `customer_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_account"}, {"category": "answer", "description": "File the task-specific `outstanding_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File the task-specific `open_invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_invoice_count"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-033 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-balance-with-snapshot-exception", "label": "Certify Balance With Snapshot Exception", "reason": "The communicated balance must come from current open remainders and retain a control note for stale snapshots.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Send the cached aging total without testing its refresh date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/ar-balance-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-034-control-current.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/03-lgr-034-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-034-control-prior.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/04-lgr-034-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-034-evidence-map.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/05-lgr-034-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-034-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/06-lgr-034-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-034-identity-control.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/07-lgr-034-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-034-exception-policy.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/08-lgr-034-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-034-request.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/09-em-lgr-034-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-034-approval.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/10-em-lgr-034-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-034-operations.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/11-em-lgr-034-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-034-prior.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/12-em-lgr-034-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-034-challenge.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/13-em-lgr-034-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-034-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/14-fincase-034-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-034-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/15-fincase-034-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/02-open-finance-case.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/03-lgr-034-control-current.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/04-lgr-034-control-prior.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/05-lgr-034-evidence-map.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/06-lgr-034-handoff-standard.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/07-lgr-034-identity-control.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/08-lgr-034-exception-policy.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/09-em-lgr-034-request.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/10-em-lgr-034-approval.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/11-em-lgr-034-operations.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/12-em-lgr-034-prior.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/13-em-lgr-034-challenge.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/14-fincase-034-control-pack.xlsx", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/15-fincase-034-prior-tracker.xlsx", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/16-current-control-copy.pdf", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/18-erp-master-data.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/19-erp-transactions.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/21-books-ledger.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/22-filings-evidence.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/23-odoo-procurement.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/24-approvals-and-controls.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/25-lineage-and-currency.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/26-source-inventory.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/documents/policy--cash-discount-capture.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/inputs/statement-fourthcoffee-east-2026-02.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "CAPTURE_ELIGIBLE_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "[\"FINCASE-034\",\"em-lgr-034-approval\",\"fincase-034-control-pack.xlsx\",\"lgr-034-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-034' AND decision_code='CAPTURE_ELIGIBLE_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-034' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT' AND body LIKE '%CAPTURE_ELIGIBLE_DISCOUNT%'", "type": "row_count"}], "submit_answer": {"has_active_discount": "yes", "potential_discount_usd": 437.11, "qualifying_invoices": "VINV-900001, VINV-900002"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-034-cash-disc-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Cash Discount + domain-workflows discount-capture runbook", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:20**\n\nShould AP accelerate the Fourth Coffee East payment today, and how much is still capturable?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": "yes", "field": "has_active_discount", "type": "yes_no"}, {"expect": ["VINV-900001", "VINV-900002"], "field": "qualifying_invoices", "type": "contains_all"}, {"expect": 437.11, "field": "potential_discount_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "CAPTURE_ELIGIBLE_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "[\"FINCASE-034\",\"em-lgr-034-approval\",\"fincase-034-control-pack.xlsx\",\"lgr-034-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-034' AND decision_code='CAPTURE_ELIGIBLE_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-034' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT' AND body LIKE '%CAPTURE_ELIGIBLE_DISCOUNT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-034"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-034-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-034"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-034-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_55f3341051"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_55f3341051"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-034"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-034-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-034 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor identity, invoice date, open amount, discount code chain, and today's eligibility window.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "An acceleration is supported only for open invoices still inside the effective discount window.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the headline discount to every open invoice from the vendor.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CAPTURE_ELIGIBLE_DISCOUNT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `has_active_discount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File the task-specific `qualifying_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File the task-specific `potential_discount_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.potential_discount_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-034 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "capture-eligible-discount", "label": "Capture Eligible Discount", "reason": "An acceleration is supported only for open invoices still inside the effective discount window.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the headline discount to every open invoice from the vendor.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-034-cash-disc-fourthcoffee-east", "task_name": "erp_qa/cash-disc-fourthcoffee-east", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-035-control-current.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-035-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-035-control-prior.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-035-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-035-evidence-map.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-035-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-035-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-035-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-035-identity-control.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-035-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-035-exception-policy.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-035-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-035-request.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-035-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-035-approval.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-035-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-035-operations.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-035-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-035-prior.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-035-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-035-challenge.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-035-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-035-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-035-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-035-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-035-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-035-control-current.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-035-control-prior.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-035-evidence-map.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-035-handoff-standard.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-035-identity-control.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-035-exception-policy.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-035-request.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-035-approval.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-035-operations.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-035-prior.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-035-challenge.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-035-control-pack.xlsx", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-035-prior-tracker.xlsx", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/documents/policy--cash-discount-capture.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/inputs/statement-fourthcoffee-east-2026-02.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "CERTIFY_CURRENT_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "[\"FINCASE-035\",\"em-lgr-035-approval\",\"fincase-035-control-pack.xlsx\",\"lgr-035-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-035' AND decision_code='CERTIFY_CURRENT_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-035' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT' AND body LIKE '%CERTIFY_CURRENT_DISCOUNT%'", "type": "row_count"}], "submit_answer": {"has_active_discount": "yes", "potential_discount_usd": 437.11, "qualifying_invoices": "VINV-900001, VINV-900002"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/cash-disc-fourthcoffee-east via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Cash Discount + domain-workflows discount-capture runbook", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:20**\n\nCan the proposed early-payment saving be approved after review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": "yes", "field": "has_active_discount", "type": "yes_no"}, {"expect": ["VINV-900001", "VINV-900002"], "field": "qualifying_invoices", "type": "contains_all"}, {"expect": 437.11, "field": "potential_discount_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "CERTIFY_CURRENT_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "[\"FINCASE-035\",\"em-lgr-035-approval\",\"fincase-035-control-pack.xlsx\",\"lgr-035-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-035' AND decision_code='CERTIFY_CURRENT_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-035' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT' AND body LIKE '%CERTIFY_CURRENT_DISCOUNT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3a11255e81"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3a11255e81"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-035 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recalculate eligibility under the effective discount policy and verify payment timing, open amount, and any next-code rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only currently exercisable discounts may be certified; expired or chained terms remain excluded.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the vendor master discount code without testing invoice dates.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CURRENT_DISCOUNT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `has_active_discount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File the task-specific `qualifying_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File the task-specific `potential_discount_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.potential_discount_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-035 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-current-discount", "label": "Certify Current Discount", "reason": "Only currently exercisable discounts may be certified; expired or chained terms remain excluded.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the vendor master discount code without testing invoice dates.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/cash-disc-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-036-control-current.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/03-lgr-036-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-036-control-prior.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/04-lgr-036-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-036-evidence-map.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/05-lgr-036-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-036-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/06-lgr-036-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-036-identity-control.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/07-lgr-036-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-036-exception-policy.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/08-lgr-036-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-036-request.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/09-em-lgr-036-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-036-approval.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/10-em-lgr-036-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-036-operations.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/11-em-lgr-036-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-036-prior.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/12-em-lgr-036-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-036-challenge.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/13-em-lgr-036-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-036-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/14-fincase-036-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-036-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/15-fincase-036-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-036-collections-sparrow/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-036-collections-sparrow/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-036-collections-sparrow/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "task_files/lgr100-036-collections-sparrow/assets/02-open-finance-case.json", "task_files/lgr100-036-collections-sparrow/assets/03-lgr-036-control-current.md", "task_files/lgr100-036-collections-sparrow/assets/04-lgr-036-control-prior.md", "task_files/lgr100-036-collections-sparrow/assets/05-lgr-036-evidence-map.md", "task_files/lgr100-036-collections-sparrow/assets/06-lgr-036-handoff-standard.md", "task_files/lgr100-036-collections-sparrow/assets/07-lgr-036-identity-control.md", "task_files/lgr100-036-collections-sparrow/assets/08-lgr-036-exception-policy.md", "task_files/lgr100-036-collections-sparrow/assets/09-em-lgr-036-request.eml", "task_files/lgr100-036-collections-sparrow/assets/10-em-lgr-036-approval.eml", "task_files/lgr100-036-collections-sparrow/assets/11-em-lgr-036-operations.eml", "task_files/lgr100-036-collections-sparrow/assets/12-em-lgr-036-prior.eml", "task_files/lgr100-036-collections-sparrow/assets/13-em-lgr-036-challenge.eml", "task_files/lgr100-036-collections-sparrow/assets/14-fincase-036-control-pack.xlsx", "task_files/lgr100-036-collections-sparrow/assets/15-fincase-036-prior-tracker.xlsx", "task_files/lgr100-036-collections-sparrow/assets/16-current-control-copy.pdf", "task_files/lgr100-036-collections-sparrow/assets/17-source-analysis-brief.pdf", "task_files/lgr100-036-collections-sparrow/assets/18-erp-master-data.csv", "task_files/lgr100-036-collections-sparrow/assets/19-erp-transactions.csv", "task_files/lgr100-036-collections-sparrow/assets/20-bank-and-payment-state.csv", "task_files/lgr100-036-collections-sparrow/assets/21-books-ledger.json", "task_files/lgr100-036-collections-sparrow/assets/22-filings-evidence.json", "task_files/lgr100-036-collections-sparrow/assets/23-odoo-procurement.json", "task_files/lgr100-036-collections-sparrow/assets/24-approvals-and-controls.json", "task_files/lgr100-036-collections-sparrow/assets/25-lineage-and-currency.md", "task_files/lgr100-036-collections-sparrow/assets/26-source-inventory.csv", "task_files/lgr100-036-collections-sparrow/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-036-collections-sparrow/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-036-collections-sparrow/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "[\"FINCASE-036\",\"em-lgr-036-approval\",\"fincase-036-control-pack.xlsx\",\"lgr-036-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-036' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-036' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%'", "type": "row_count"}], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-036-collections-sparrow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nGive the collections meeting Sparrow's live balance, current dunning position, and recent payment behavior.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "[\"FINCASE-036\",\"em-lgr-036-approval\",\"fincase-036-control-pack.xlsx\",\"lgr-036-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-036' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-036' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e834ee7a52"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e834ee7a52"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-036 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the aged snapshot alone or infer payment behavior from letter status.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_SPARROW_COLLECTIONS_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `collection_letter_level` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File the task-specific `last_payment_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File the task-specific `last_payment_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File the task-specific `open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-036 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-sparrow-collections-position", "label": "Report Sparrow Collections Position", "reason": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the aged snapshot alone or infer payment behavior from letter status.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-036-collections-sparrow", "task_name": "erp_qa/collections-sparrow", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-037-control-current.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-lgr-037-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-037-control-prior.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-lgr-037-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-037-evidence-map.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-lgr-037-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-037-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/06-lgr-037-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-037-identity-control.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/07-lgr-037-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-037-exception-policy.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/08-lgr-037-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-037-request.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-em-lgr-037-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-037-approval.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-em-lgr-037-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-037-operations.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-em-lgr-037-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-037-prior.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-em-lgr-037-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-037-challenge.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-em-lgr-037-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-037-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/14-fincase-037-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-037-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/15-fincase-037-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-lgr-037-control-current.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-lgr-037-control-prior.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-lgr-037-evidence-map.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/06-lgr-037-handoff-standard.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/07-lgr-037-identity-control.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/08-lgr-037-exception-policy.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-em-lgr-037-request.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-em-lgr-037-approval.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-em-lgr-037-operations.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-em-lgr-037-prior.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-em-lgr-037-challenge.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/14-fincase-037-control-pack.xlsx", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/15-fincase-037-prior-tracker.xlsx", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "CERTIFY_DUNNING_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "[\"FINCASE-037\",\"em-lgr-037-approval\",\"fincase-037-control-pack.xlsx\",\"lgr-037-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-037' AND decision_code='CERTIFY_DUNNING_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-037' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-037 completed — CERTIFY_DUNNING_POSITION' AND body LIKE '%CERTIFY_DUNNING_POSITION%'", "type": "row_count"}], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-037-collections-sparrow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/collections-sparrow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "variant", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nCan Sparrow's collections status be certified under the current runbook?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "CERTIFY_DUNNING_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "[\"FINCASE-037\",\"em-lgr-037-approval\",\"fincase-037-control-pack.xlsx\",\"lgr-037-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-037' AND decision_code='CERTIFY_DUNNING_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-037' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-037 completed — CERTIFY_DUNNING_POSITION' AND body LIKE '%CERTIFY_DUNNING_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_23d4f7772d"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-037 completed — CERTIFY_DUNNING_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-037 completed — CERTIFY_DUNNING_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_23d4f7772d"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-037 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform live balance and payment checks, then apply the effective dunning timing rule to the letter history.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on exact sequence and elapsed time, not merely the highest letter code present.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve escalation from a stale summary or skip the elapsed-time test.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_DUNNING_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `collection_letter_level` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File the task-specific `last_payment_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File the task-specific `last_payment_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File the task-specific `open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-037 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-dunning-position", "label": "Certify Dunning Position", "reason": "Certification depends on exact sequence and elapsed time, not merely the highest letter code present.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve escalation from a stale summary or skip the elapsed-time test.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-037-collections-sparrow-esc-burie-quiet", "task_name": "erp_qa/collections-sparrow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-038-control-current.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/03-lgr-038-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-038-control-prior.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/04-lgr-038-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-038-evidence-map.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/05-lgr-038-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-038-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/06-lgr-038-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-038-identity-control.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/07-lgr-038-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-038-exception-policy.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/08-lgr-038-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-038-request.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/09-em-lgr-038-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-038-approval.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/10-em-lgr-038-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-038-operations.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/11-em-lgr-038-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-038-prior.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/12-em-lgr-038-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-038-challenge.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/13-em-lgr-038-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-038-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-038-credit-limit-adatum/assets/14-fincase-038-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-038-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-038-credit-limit-adatum/assets/15-fincase-038-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-038-credit-limit-adatum/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-038-credit-limit-adatum/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-038-credit-limit-adatum/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-038-credit-limit-adatum/assets/01-employee-request.md", "task_files/lgr100-038-credit-limit-adatum/assets/02-open-finance-case.json", "task_files/lgr100-038-credit-limit-adatum/assets/03-lgr-038-control-current.md", "task_files/lgr100-038-credit-limit-adatum/assets/04-lgr-038-control-prior.md", "task_files/lgr100-038-credit-limit-adatum/assets/05-lgr-038-evidence-map.md", "task_files/lgr100-038-credit-limit-adatum/assets/06-lgr-038-handoff-standard.md", "task_files/lgr100-038-credit-limit-adatum/assets/07-lgr-038-identity-control.md", "task_files/lgr100-038-credit-limit-adatum/assets/08-lgr-038-exception-policy.md", "task_files/lgr100-038-credit-limit-adatum/assets/09-em-lgr-038-request.eml", "task_files/lgr100-038-credit-limit-adatum/assets/10-em-lgr-038-approval.eml", "task_files/lgr100-038-credit-limit-adatum/assets/11-em-lgr-038-operations.eml", "task_files/lgr100-038-credit-limit-adatum/assets/12-em-lgr-038-prior.eml", "task_files/lgr100-038-credit-limit-adatum/assets/13-em-lgr-038-challenge.eml", "task_files/lgr100-038-credit-limit-adatum/assets/14-fincase-038-control-pack.xlsx", "task_files/lgr100-038-credit-limit-adatum/assets/15-fincase-038-prior-tracker.xlsx", "task_files/lgr100-038-credit-limit-adatum/assets/16-current-control-copy.pdf", "task_files/lgr100-038-credit-limit-adatum/assets/17-source-analysis-brief.pdf", "task_files/lgr100-038-credit-limit-adatum/assets/18-erp-master-data.csv", "task_files/lgr100-038-credit-limit-adatum/assets/19-erp-transactions.csv", "task_files/lgr100-038-credit-limit-adatum/assets/20-bank-and-payment-state.csv", "task_files/lgr100-038-credit-limit-adatum/assets/21-books-ledger.json", "task_files/lgr100-038-credit-limit-adatum/assets/22-filings-evidence.json", "task_files/lgr100-038-credit-limit-adatum/assets/23-odoo-procurement.json", "task_files/lgr100-038-credit-limit-adatum/assets/24-approvals-and-controls.json", "task_files/lgr100-038-credit-limit-adatum/assets/25-lineage-and-currency.md", "task_files/lgr100-038-credit-limit-adatum/assets/26-source-inventory.csv", "task_files/lgr100-038-credit-limit-adatum/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-038-credit-limit-adatum/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "[\"FINCASE-038\",\"em-lgr-038-approval\",\"fincase-038-control-pack.xlsx\",\"lgr-038-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-038' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-038' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%'", "type": "row_count"}], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-038-credit-limit-adatum", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nCan Sales release the SYNCUS-0001 order within the customer's current credit authority?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "[\"FINCASE-038\",\"em-lgr-038-approval\",\"fincase-038-control-pack.xlsx\",\"lgr-038-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-038' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-038' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_08b5e63d74"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_08b5e63d74"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-038 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Quote the credit-limit field without considering exposure or holds.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_ORDER_CREDIT_RELEASE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `credit_limit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.credit_limit"}, {"category": "answer", "description": "File the task-specific `customer_name` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_name"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-038 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-order-credit-release", "label": "Decide Order Credit Release", "reason": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Quote the credit-limit field without considering exposure or holds.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-038-credit-limit-adatum", "task_name": "erp_qa/credit-limit-adatum", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-039-control-current.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-lgr-039-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-039-control-prior.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-lgr-039-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-039-evidence-map.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-lgr-039-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-039-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-lgr-039-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-039-identity-control.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-lgr-039-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-039-exception-policy.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-lgr-039-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-039-request.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/09-em-lgr-039-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-039-approval.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/10-em-lgr-039-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-039-operations.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/11-em-lgr-039-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-039-prior.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/12-em-lgr-039-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-039-challenge.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/13-em-lgr-039-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-039-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-fincase-039-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-039-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/15-fincase-039-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-lgr-039-control-current.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-lgr-039-control-prior.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-lgr-039-evidence-map.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-lgr-039-handoff-standard.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-lgr-039-identity-control.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-lgr-039-exception-policy.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/09-em-lgr-039-request.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/10-em-lgr-039-approval.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/11-em-lgr-039-operations.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/12-em-lgr-039-prior.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/13-em-lgr-039-challenge.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-fincase-039-control-pack.xlsx", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/15-fincase-039-prior-tracker.xlsx", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "CERTIFY_CREDIT_DECISION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "[\"FINCASE-039\",\"em-lgr-039-approval\",\"fincase-039-control-pack.xlsx\",\"lgr-039-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-039' AND decision_code='CERTIFY_CREDIT_DECISION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-039' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-039 completed — CERTIFY_CREDIT_DECISION' AND body LIKE '%CERTIFY_CREDIT_DECISION%'", "type": "row_count"}], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-039-credit-limit-adatum-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/credit-limit-adatum via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nCan the Adatum order decision survive the controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "CERTIFY_CREDIT_DECISION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "[\"FINCASE-039\",\"em-lgr-039-approval\",\"fincase-039-control-pack.xlsx\",\"lgr-039-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-039' AND decision_code='CERTIFY_CREDIT_DECISION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-039' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-039 completed — CERTIFY_CREDIT_DECISION' AND body LIKE '%CERTIFY_CREDIT_DECISION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_67401d7bff"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-039 completed — CERTIFY_CREDIT_DECISION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-039 completed — CERTIFY_CREDIT_DECISION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_67401d7bff"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-039 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective credit policy to exact-account limit, exposure, holds, and any approved exception.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The decision is certifiable only if the operative rule and current account state support it.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded policy or a similarly named account.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CREDIT_DECISION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `credit_limit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.credit_limit"}, {"category": "answer", "description": "File the task-specific `customer_name` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_name"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-039 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-credit-decision", "label": "Certify Credit Decision", "reason": "The decision is certifiable only if the operative rule and current account state support it.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded policy or a similarly named account.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-039-credit-limit-adatum-esc-burie-quiet", "task_name": "erp_qa/credit-limit-adatum-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-040-control-current.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/03-lgr-040-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-040-control-prior.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/04-lgr-040-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-040-evidence-map.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/05-lgr-040-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-040-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/06-lgr-040-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-040-identity-control.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/07-lgr-040-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-040-exception-policy.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/08-lgr-040-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-040-request.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/09-em-lgr-040-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-040-approval.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/10-em-lgr-040-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-040-operations.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/11-em-lgr-040-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-040-prior.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/12-em-lgr-040-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-040-challenge.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/13-em-lgr-040-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-040-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-040-due-next-week-adventure/assets/14-fincase-040-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-040-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-040-due-next-week-adventure/assets/15-fincase-040-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-040-due-next-week-adventure/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-040-due-next-week-adventure/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-040-due-next-week-adventure/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-040-due-next-week-adventure/assets/01-employee-request.md", "task_files/lgr100-040-due-next-week-adventure/assets/02-open-finance-case.json", "task_files/lgr100-040-due-next-week-adventure/assets/03-lgr-040-control-current.md", "task_files/lgr100-040-due-next-week-adventure/assets/04-lgr-040-control-prior.md", "task_files/lgr100-040-due-next-week-adventure/assets/05-lgr-040-evidence-map.md", "task_files/lgr100-040-due-next-week-adventure/assets/06-lgr-040-handoff-standard.md", "task_files/lgr100-040-due-next-week-adventure/assets/07-lgr-040-identity-control.md", "task_files/lgr100-040-due-next-week-adventure/assets/08-lgr-040-exception-policy.md", "task_files/lgr100-040-due-next-week-adventure/assets/09-em-lgr-040-request.eml", "task_files/lgr100-040-due-next-week-adventure/assets/10-em-lgr-040-approval.eml", "task_files/lgr100-040-due-next-week-adventure/assets/11-em-lgr-040-operations.eml", "task_files/lgr100-040-due-next-week-adventure/assets/12-em-lgr-040-prior.eml", "task_files/lgr100-040-due-next-week-adventure/assets/13-em-lgr-040-challenge.eml", "task_files/lgr100-040-due-next-week-adventure/assets/14-fincase-040-control-pack.xlsx", "task_files/lgr100-040-due-next-week-adventure/assets/15-fincase-040-prior-tracker.xlsx", "task_files/lgr100-040-due-next-week-adventure/assets/16-current-control-copy.pdf", "task_files/lgr100-040-due-next-week-adventure/assets/17-source-analysis-brief.pdf", "task_files/lgr100-040-due-next-week-adventure/assets/18-erp-master-data.csv", "task_files/lgr100-040-due-next-week-adventure/assets/19-erp-transactions.csv", "task_files/lgr100-040-due-next-week-adventure/assets/20-bank-and-payment-state.csv", "task_files/lgr100-040-due-next-week-adventure/assets/21-books-ledger.json", "task_files/lgr100-040-due-next-week-adventure/assets/22-filings-evidence.json", "task_files/lgr100-040-due-next-week-adventure/assets/23-odoo-procurement.json", "task_files/lgr100-040-due-next-week-adventure/assets/24-approvals-and-controls.json", "task_files/lgr100-040-due-next-week-adventure/assets/25-lineage-and-currency.md", "task_files/lgr100-040-due-next-week-adventure/assets/26-source-inventory.csv", "task_files/lgr100-040-due-next-week-adventure/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-040-due-next-week-adventure/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "[\"FINCASE-040\",\"em-lgr-040-approval\",\"fincase-040-control-pack.xlsx\",\"lgr-040-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-040' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-040' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%'", "type": "row_count"}], "submit_answer": {"invoice_count": 0, "invoice_numbers": "none"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-040-due-next-week-adventure", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "ported", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nWhich Adventure Works Cycles receivables belong on next week's call list?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 0, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0 AND due_date>'2026-03-02' AND due_date<='2026-03-09'", "tol_abs": 0, "type": "number"}, {"field": "invoice_numbers", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "[\"FINCASE-040\",\"em-lgr-040-approval\",\"fincase-040-control-pack.xlsx\",\"lgr-040-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-040' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-040' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_025c56e9bb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_025c56e9bb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-040 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the exact account, live open remainder, and due dates within the seven-day business window.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only open customer invoices falling inside the stated window belong on the call list.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Include all open invoices or calculate from the report date rather than the world date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_NEXT_WEEK_CALL_LIST` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `invoice_numbers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.invoice_numbers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-040 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-next-week-call-list", "label": "Build Next Week Call List", "reason": "Only open customer invoices falling inside the stated window belong on the call list.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Include all open invoices or calculate from the report date rather than the world date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-040-due-next-week-adventure", "task_name": "erp_qa/due-next-week-adventure", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-041-control-current.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-lgr-041-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-041-control-prior.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-lgr-041-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-041-evidence-map.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/05-lgr-041-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-041-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/06-lgr-041-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-041-identity-control.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/07-lgr-041-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-041-exception-policy.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/08-lgr-041-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-041-request.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/09-em-lgr-041-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-041-approval.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/10-em-lgr-041-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-041-operations.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/11-em-lgr-041-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-041-prior.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/12-em-lgr-041-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-041-challenge.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/13-em-lgr-041-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-041-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/14-fincase-041-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-041-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/15-fincase-041-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-lgr-041-control-current.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-lgr-041-control-prior.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/05-lgr-041-evidence-map.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/06-lgr-041-handoff-standard.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/07-lgr-041-identity-control.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/08-lgr-041-exception-policy.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/09-em-lgr-041-request.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/10-em-lgr-041-approval.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/11-em-lgr-041-operations.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/12-em-lgr-041-prior.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/13-em-lgr-041-challenge.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/14-fincase-041-control-pack.xlsx", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/15-fincase-041-prior-tracker.xlsx", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "CERTIFY_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "[\"FINCASE-041\",\"em-lgr-041-approval\",\"fincase-041-control-pack.xlsx\",\"lgr-041-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-041' AND decision_code='CERTIFY_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-041' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-041 completed — CERTIFY_CALL_LIST' AND body LIKE '%CERTIFY_CALL_LIST%'", "type": "row_count"}], "submit_answer": {"invoice_count": 0, "invoice_numbers": "none"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-041-due-next-week-adventure-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/due-next-week-adventure via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nIs the Adventure Works call list ready to publish after control review?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 0, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0 AND due_date>'2026-03-02' AND due_date<='2026-03-09'", "tol_abs": 0, "type": "number"}, {"field": "invoice_numbers", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "CERTIFY_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "[\"FINCASE-041\",\"em-lgr-041-approval\",\"fincase-041-control-pack.xlsx\",\"lgr-041-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-041' AND decision_code='CERTIFY_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-041' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-041 completed — CERTIFY_CALL_LIST' AND body LIKE '%CERTIFY_CALL_LIST%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_16671ef54e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-041 completed — CERTIFY_CALL_LIST"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-041 completed — CERTIFY_CALL_LIST"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_16671ef54e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-041 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Rebuild the date window under the effective collections calendar and verify each invoice remains open for the exact account.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Publication excludes settled items and dates outside the governed window even if they appeared on the old list.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the preparer's list without rechecking settlement and calendar rules.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CALL_LIST` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `invoice_numbers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.invoice_numbers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-041 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-call-list", "label": "Certify Call List", "reason": "Publication excludes settled items and dates outside the governed window even if they appeared on the old list.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the preparer's list without rechecking settlement and calendar rules.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-041-due-next-week-adventure-esc-burie-quiet", "task_name": "erp_qa/due-next-week-adventure-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-042-control-current.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/03-lgr-042-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-042-control-prior.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/04-lgr-042-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-042-evidence-map.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/05-lgr-042-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-042-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/06-lgr-042-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-042-identity-control.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/07-lgr-042-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-042-exception-policy.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/08-lgr-042-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-042-request.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/09-em-lgr-042-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-042-approval.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/10-em-lgr-042-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-042-operations.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/11-em-lgr-042-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-042-prior.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/12-em-lgr-042-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-042-challenge.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/13-em-lgr-042-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-042-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/14-fincase-042-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-042-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/15-fincase-042-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-042-aged-balance-12/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-042-aged-balance-12/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-042-aged-balance-12/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "task_files/lgr100-042-aged-balance-12/assets/02-open-finance-case.json", "task_files/lgr100-042-aged-balance-12/assets/03-lgr-042-control-current.md", "task_files/lgr100-042-aged-balance-12/assets/04-lgr-042-control-prior.md", "task_files/lgr100-042-aged-balance-12/assets/05-lgr-042-evidence-map.md", "task_files/lgr100-042-aged-balance-12/assets/06-lgr-042-handoff-standard.md", "task_files/lgr100-042-aged-balance-12/assets/07-lgr-042-identity-control.md", "task_files/lgr100-042-aged-balance-12/assets/08-lgr-042-exception-policy.md", "task_files/lgr100-042-aged-balance-12/assets/09-em-lgr-042-request.eml", "task_files/lgr100-042-aged-balance-12/assets/10-em-lgr-042-approval.eml", "task_files/lgr100-042-aged-balance-12/assets/11-em-lgr-042-operations.eml", "task_files/lgr100-042-aged-balance-12/assets/12-em-lgr-042-prior.eml", "task_files/lgr100-042-aged-balance-12/assets/13-em-lgr-042-challenge.eml", "task_files/lgr100-042-aged-balance-12/assets/14-fincase-042-control-pack.xlsx", "task_files/lgr100-042-aged-balance-12/assets/15-fincase-042-prior-tracker.xlsx", "task_files/lgr100-042-aged-balance-12/assets/16-current-control-copy.pdf", "task_files/lgr100-042-aged-balance-12/assets/17-source-analysis-brief.pdf", "task_files/lgr100-042-aged-balance-12/assets/18-erp-master-data.csv", "task_files/lgr100-042-aged-balance-12/assets/19-erp-transactions.csv", "task_files/lgr100-042-aged-balance-12/assets/20-bank-and-payment-state.csv", "task_files/lgr100-042-aged-balance-12/assets/21-books-ledger.json", "task_files/lgr100-042-aged-balance-12/assets/22-filings-evidence.json", "task_files/lgr100-042-aged-balance-12/assets/23-odoo-procurement.json", "task_files/lgr100-042-aged-balance-12/assets/24-approvals-and-controls.json", "task_files/lgr100-042-aged-balance-12/assets/25-lineage-and-currency.md", "task_files/lgr100-042-aged-balance-12/assets/26-source-inventory.csv", "task_files/lgr100-042-aged-balance-12/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-042-aged-balance-12/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "[\"FINCASE-042\",\"em-lgr-042-approval\",\"fincase-042-control-pack.xlsx\",\"lgr-042-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-042' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-042' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-042 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%REPORT_PORTFOLIO_AGING%'", "type": "row_count"}], "submit_answer": {"current_not_due": 5817896.81, "days_1_30": 3917195.87, "days_31_60": 2314492.37, "days_61_90": 2499959.29, "days_over_90": 16369769.19}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-042-aged-balance-12", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive Collections the USMF aging total by bucket and identify the bucket driving the risk.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5817896.81, "field": "current_not_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) <= 0", "tol_abs": 0.02, "type": "number"}, {"expect": 3917195.87, "field": "days_1_30", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0 AND julianday('2026-03-02') - julianday(due_date) <= 30", "tol_abs": 0.02, "type": "number"}, {"expect": 2314492.37, "field": "days_31_60", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 30 AND julianday('2026-03-02') - julianday(due_date) <= 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2499959.29, "field": "days_61_90", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 60 AND julianday('2026-03-02') - julianday(due_date) <= 90", "tol_abs": 0.02, "type": "number"}, {"expect": 16369769.19, "field": "days_over_90", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 90", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "[\"FINCASE-042\",\"em-lgr-042-approval\",\"fincase-042-control-pack.xlsx\",\"lgr-042-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-042' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-042' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-042 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%REPORT_PORTFOLIO_AGING%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_95340f5a6b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-042 completed — REPORT_PORTFOLIO_AGING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-042 completed — REPORT_PORTFOLIO_AGING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_95340f5a6b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-042 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the first page or report only the snapshot grand total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_PORTFOLIO_AGING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_not_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_not_due"}, {"category": "answer", "description": "File the task-specific `days_1_30` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_1_30"}, {"category": "answer", "description": "File the task-specific `days_31_60` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_31_60"}, {"category": "answer", "description": "File the task-specific `days_61_90` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_61_90"}, {"category": "answer", "description": "File the task-specific `days_over_90` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_over_90"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-042 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-portfolio-aging", "label": "Report Portfolio Aging", "reason": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the first page or report only the snapshot grand total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-042-aged-balance-12", "task_name": "erp_qa_fb/aged-balance-12", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-043-control-current.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/03-lgr-043-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-043-control-prior.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/04-lgr-043-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-043-evidence-map.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/05-lgr-043-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-043-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/06-lgr-043-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-043-identity-control.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/07-lgr-043-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-043-exception-policy.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/08-lgr-043-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-043-request.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/09-em-lgr-043-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-043-approval.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/10-em-lgr-043-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-043-operations.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/11-em-lgr-043-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-043-prior.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/12-em-lgr-043-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-043-challenge.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/13-em-lgr-043-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-043-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/14-fincase-043-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-043-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/15-fincase-043-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-043-aged-balance-6/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-043-aged-balance-6/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-043-aged-balance-6/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "task_files/lgr100-043-aged-balance-6/assets/02-open-finance-case.json", "task_files/lgr100-043-aged-balance-6/assets/03-lgr-043-control-current.md", "task_files/lgr100-043-aged-balance-6/assets/04-lgr-043-control-prior.md", "task_files/lgr100-043-aged-balance-6/assets/05-lgr-043-evidence-map.md", "task_files/lgr100-043-aged-balance-6/assets/06-lgr-043-handoff-standard.md", "task_files/lgr100-043-aged-balance-6/assets/07-lgr-043-identity-control.md", "task_files/lgr100-043-aged-balance-6/assets/08-lgr-043-exception-policy.md", "task_files/lgr100-043-aged-balance-6/assets/09-em-lgr-043-request.eml", "task_files/lgr100-043-aged-balance-6/assets/10-em-lgr-043-approval.eml", "task_files/lgr100-043-aged-balance-6/assets/11-em-lgr-043-operations.eml", "task_files/lgr100-043-aged-balance-6/assets/12-em-lgr-043-prior.eml", "task_files/lgr100-043-aged-balance-6/assets/13-em-lgr-043-challenge.eml", "task_files/lgr100-043-aged-balance-6/assets/14-fincase-043-control-pack.xlsx", "task_files/lgr100-043-aged-balance-6/assets/15-fincase-043-prior-tracker.xlsx", "task_files/lgr100-043-aged-balance-6/assets/16-current-control-copy.pdf", "task_files/lgr100-043-aged-balance-6/assets/17-source-analysis-brief.pdf", "task_files/lgr100-043-aged-balance-6/assets/18-erp-master-data.csv", "task_files/lgr100-043-aged-balance-6/assets/19-erp-transactions.csv", "task_files/lgr100-043-aged-balance-6/assets/20-bank-and-payment-state.csv", "task_files/lgr100-043-aged-balance-6/assets/21-books-ledger.json", "task_files/lgr100-043-aged-balance-6/assets/22-filings-evidence.json", "task_files/lgr100-043-aged-balance-6/assets/23-odoo-procurement.json", "task_files/lgr100-043-aged-balance-6/assets/24-approvals-and-controls.json", "task_files/lgr100-043-aged-balance-6/assets/25-lineage-and-currency.md", "task_files/lgr100-043-aged-balance-6/assets/26-source-inventory.csv", "task_files/lgr100-043-aged-balance-6/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-043-aged-balance-6/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "REPORT_BIRCH_OVERDUE_BANDS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "[\"FINCASE-043\",\"em-lgr-043-approval\",\"fincase-043-control-pack.xlsx\",\"lgr-043-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-043' AND decision_code='REPORT_BIRCH_OVERDUE_BANDS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-043' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS' AND body LIKE '%REPORT_BIRCH_OVERDUE_BANDS%'", "type": "row_count"}], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-043-aged-balance-6", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive Collections Birch Company's overdue breakdown by aging band as of the frozen date.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "REPORT_BIRCH_OVERDUE_BANDS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "[\"FINCASE-043\",\"em-lgr-043-approval\",\"fincase-043-control-pack.xlsx\",\"lgr-043-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-043' AND decision_code='REPORT_BIRCH_OVERDUE_BANDS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-043' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS' AND body LIKE '%REPORT_BIRCH_OVERDUE_BANDS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_661561e4c8"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_661561e4c8"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-043 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the exact customer and classify each open remainder by due-date age at the same as-of date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The customer aging must be rebuilt from live open transactions and exact day bands.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use invoice dates or a similarly named customer.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_BIRCH_OVERDUE_BANDS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_past_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_past_due"}, {"category": "answer", "description": "File the task-specific `not_yet_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File the task-specific `over_90_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_90_days"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-043 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-birch-overdue-bands", "label": "Report Birch Overdue Bands", "reason": "The customer aging must be rebuilt from live open transactions and exact day bands.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use invoice dates or a similarly named customer.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-043-aged-balance-6", "task_name": "erp_qa_fb/aged-balance-6", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-044-control-current.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/03-lgr-044-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-044-control-prior.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/04-lgr-044-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-044-evidence-map.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/05-lgr-044-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-044-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/06-lgr-044-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-044-identity-control.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/07-lgr-044-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-044-exception-policy.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/08-lgr-044-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-044-request.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/09-em-lgr-044-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-044-approval.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/10-em-lgr-044-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-044-operations.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/11-em-lgr-044-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-044-prior.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/12-em-lgr-044-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-044-challenge.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/13-em-lgr-044-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-044-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/14-fincase-044-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-044-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/15-fincase-044-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-044-aged-balance-7/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-044-aged-balance-7/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-044-aged-balance-7/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "task_files/lgr100-044-aged-balance-7/assets/02-open-finance-case.json", "task_files/lgr100-044-aged-balance-7/assets/03-lgr-044-control-current.md", "task_files/lgr100-044-aged-balance-7/assets/04-lgr-044-control-prior.md", "task_files/lgr100-044-aged-balance-7/assets/05-lgr-044-evidence-map.md", "task_files/lgr100-044-aged-balance-7/assets/06-lgr-044-handoff-standard.md", "task_files/lgr100-044-aged-balance-7/assets/07-lgr-044-identity-control.md", "task_files/lgr100-044-aged-balance-7/assets/08-lgr-044-exception-policy.md", "task_files/lgr100-044-aged-balance-7/assets/09-em-lgr-044-request.eml", "task_files/lgr100-044-aged-balance-7/assets/10-em-lgr-044-approval.eml", "task_files/lgr100-044-aged-balance-7/assets/11-em-lgr-044-operations.eml", "task_files/lgr100-044-aged-balance-7/assets/12-em-lgr-044-prior.eml", "task_files/lgr100-044-aged-balance-7/assets/13-em-lgr-044-challenge.eml", "task_files/lgr100-044-aged-balance-7/assets/14-fincase-044-control-pack.xlsx", "task_files/lgr100-044-aged-balance-7/assets/15-fincase-044-prior-tracker.xlsx", "task_files/lgr100-044-aged-balance-7/assets/16-current-control-copy.pdf", "task_files/lgr100-044-aged-balance-7/assets/17-source-analysis-brief.pdf", "task_files/lgr100-044-aged-balance-7/assets/18-erp-master-data.csv", "task_files/lgr100-044-aged-balance-7/assets/19-erp-transactions.csv", "task_files/lgr100-044-aged-balance-7/assets/20-bank-and-payment-state.csv", "task_files/lgr100-044-aged-balance-7/assets/21-books-ledger.json", "task_files/lgr100-044-aged-balance-7/assets/22-filings-evidence.json", "task_files/lgr100-044-aged-balance-7/assets/23-odoo-procurement.json", "task_files/lgr100-044-aged-balance-7/assets/24-approvals-and-controls.json", "task_files/lgr100-044-aged-balance-7/assets/25-lineage-and-currency.md", "task_files/lgr100-044-aged-balance-7/assets/26-source-inventory.csv", "task_files/lgr100-044-aged-balance-7/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-044-aged-balance-7/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "REPORT_180_PLUS_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "[\"FINCASE-044\",\"em-lgr-044-approval\",\"fincase-044-control-pack.xlsx\",\"lgr-044-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-044' AND decision_code='REPORT_180_PLUS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-044' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE' AND body LIKE '%REPORT_180_PLUS_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"invoice_count": 434, "past_due_180_plus_total": 9903381.01}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-044-aged-balance-7", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nQuantify the USMF receivables aged 180 days or more and identify the contributing accounts.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 434, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180", "tol_abs": 0, "type": "number"}, {"expect": 9903381.01, "field": "past_due_180_plus_total", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "REPORT_180_PLUS_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "[\"FINCASE-044\",\"em-lgr-044-approval\",\"fincase-044-control-pack.xlsx\",\"lgr-044-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-044' AND decision_code='REPORT_180_PLUS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-044' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE' AND body LIKE '%REPORT_180_PLUS_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_affc410f1c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_affc410f1c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-044 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the exact long-dated bucket definition to all open customer remainders at the frozen date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only items meeting the 180-day due-date test belong in the reported tail.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat every past-due item as 180-plus or stop at the first result page.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_180_PLUS_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `past_due_180_plus_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.past_due_180_plus_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-044 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-180-plus-exposure", "label": "Report 180 Plus Exposure", "reason": "Only items meeting the 180-day due-date test belong in the reported tail.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat every past-due item as 180-plus or stop at the first result page.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-044-aged-balance-7", "task_name": "erp_qa_fb/aged-balance-7", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-045-control-current.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/03-lgr-045-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-045-control-prior.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/04-lgr-045-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-045-evidence-map.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/05-lgr-045-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-045-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/06-lgr-045-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-045-identity-control.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/07-lgr-045-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-045-exception-policy.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/08-lgr-045-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-045-request.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/09-em-lgr-045-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-045-approval.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/10-em-lgr-045-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-045-operations.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/11-em-lgr-045-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-045-prior.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/12-em-lgr-045-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-045-challenge.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/13-em-lgr-045-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-045-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/14-fincase-045-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-045-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/15-fincase-045-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-045-aged-balance-8/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-045-aged-balance-8/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-045-aged-balance-8/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "task_files/lgr100-045-aged-balance-8/assets/02-open-finance-case.json", "task_files/lgr100-045-aged-balance-8/assets/03-lgr-045-control-current.md", "task_files/lgr100-045-aged-balance-8/assets/04-lgr-045-control-prior.md", "task_files/lgr100-045-aged-balance-8/assets/05-lgr-045-evidence-map.md", "task_files/lgr100-045-aged-balance-8/assets/06-lgr-045-handoff-standard.md", "task_files/lgr100-045-aged-balance-8/assets/07-lgr-045-identity-control.md", "task_files/lgr100-045-aged-balance-8/assets/08-lgr-045-exception-policy.md", "task_files/lgr100-045-aged-balance-8/assets/09-em-lgr-045-request.eml", "task_files/lgr100-045-aged-balance-8/assets/10-em-lgr-045-approval.eml", "task_files/lgr100-045-aged-balance-8/assets/11-em-lgr-045-operations.eml", "task_files/lgr100-045-aged-balance-8/assets/12-em-lgr-045-prior.eml", "task_files/lgr100-045-aged-balance-8/assets/13-em-lgr-045-challenge.eml", "task_files/lgr100-045-aged-balance-8/assets/14-fincase-045-control-pack.xlsx", "task_files/lgr100-045-aged-balance-8/assets/15-fincase-045-prior-tracker.xlsx", "task_files/lgr100-045-aged-balance-8/assets/16-current-control-copy.pdf", "task_files/lgr100-045-aged-balance-8/assets/17-source-analysis-brief.pdf", "task_files/lgr100-045-aged-balance-8/assets/18-erp-master-data.csv", "task_files/lgr100-045-aged-balance-8/assets/19-erp-transactions.csv", "task_files/lgr100-045-aged-balance-8/assets/20-bank-and-payment-state.csv", "task_files/lgr100-045-aged-balance-8/assets/21-books-ledger.json", "task_files/lgr100-045-aged-balance-8/assets/22-filings-evidence.json", "task_files/lgr100-045-aged-balance-8/assets/23-odoo-procurement.json", "task_files/lgr100-045-aged-balance-8/assets/24-approvals-and-controls.json", "task_files/lgr100-045-aged-balance-8/assets/25-lineage-and-currency.md", "task_files/lgr100-045-aged-balance-8/assets/26-source-inventory.csv", "task_files/lgr100-045-aged-balance-8/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-045-aged-balance-8/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "REPORT_BIRCH_LIVE_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "[\"FINCASE-045\",\"em-lgr-045-approval\",\"fincase-045-control-pack.xlsx\",\"lgr-045-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-045' AND decision_code='REPORT_BIRCH_LIVE_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-045' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING' AND body LIKE '%REPORT_BIRCH_LIVE_AGING%'", "type": "row_count"}], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-045-aged-balance-8", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive the credit team Birch Company's complete aged balance and explain any snapshot mismatch.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "REPORT_BIRCH_LIVE_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "[\"FINCASE-045\",\"em-lgr-045-approval\",\"fincase-045-control-pack.xlsx\",\"lgr-045-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-045' AND decision_code='REPORT_BIRCH_LIVE_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-045' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING' AND body LIKE '%REPORT_BIRCH_LIVE_AGING%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3facdea734"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3facdea734"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-045 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve customer identity, derive live buckets, and reconcile the batch snapshot refresh timestamp.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The live transaction calculation controls when the snapshot is stale or incomplete.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Repeat the snapshot row without checking its run date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_BIRCH_LIVE_AGING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_past_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_past_due"}, {"category": "answer", "description": "File the task-specific `not_yet_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File the task-specific `over_90_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_90_days"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-045 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-birch-live-aging", "label": "Report Birch Live Aging", "reason": "The live transaction calculation controls when the snapshot is stale or incomplete.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Repeat the snapshot row without checking its run date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-045-aged-balance-8", "task_name": "erp_qa_fb/aged-balance-8", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-046-control-current.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/03-lgr-046-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-046-control-prior.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/04-lgr-046-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-046-evidence-map.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/05-lgr-046-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-046-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/06-lgr-046-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-046-identity-control.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/07-lgr-046-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-046-exception-policy.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/08-lgr-046-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-046-request.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/09-em-lgr-046-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-046-approval.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/10-em-lgr-046-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-046-operations.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/11-em-lgr-046-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-046-prior.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/12-em-lgr-046-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-046-challenge.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/13-em-lgr-046-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-046-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/14-fincase-046-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-046-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/15-fincase-046-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-046-ap-invoices-3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-046-ap-invoices-3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-046-ap-invoices-3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "task_files/lgr100-046-ap-invoices-3/assets/02-open-finance-case.json", "task_files/lgr100-046-ap-invoices-3/assets/03-lgr-046-control-current.md", "task_files/lgr100-046-ap-invoices-3/assets/04-lgr-046-control-prior.md", "task_files/lgr100-046-ap-invoices-3/assets/05-lgr-046-evidence-map.md", "task_files/lgr100-046-ap-invoices-3/assets/06-lgr-046-handoff-standard.md", "task_files/lgr100-046-ap-invoices-3/assets/07-lgr-046-identity-control.md", "task_files/lgr100-046-ap-invoices-3/assets/08-lgr-046-exception-policy.md", "task_files/lgr100-046-ap-invoices-3/assets/09-em-lgr-046-request.eml", "task_files/lgr100-046-ap-invoices-3/assets/10-em-lgr-046-approval.eml", "task_files/lgr100-046-ap-invoices-3/assets/11-em-lgr-046-operations.eml", "task_files/lgr100-046-ap-invoices-3/assets/12-em-lgr-046-prior.eml", "task_files/lgr100-046-ap-invoices-3/assets/13-em-lgr-046-challenge.eml", "task_files/lgr100-046-ap-invoices-3/assets/14-fincase-046-control-pack.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/15-fincase-046-prior-tracker.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/16-current-control-copy.pdf", "task_files/lgr100-046-ap-invoices-3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-046-ap-invoices-3/assets/18-erp-master-data.csv", "task_files/lgr100-046-ap-invoices-3/assets/19-erp-transactions.csv", "task_files/lgr100-046-ap-invoices-3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-046-ap-invoices-3/assets/21-books-ledger.json", "task_files/lgr100-046-ap-invoices-3/assets/22-filings-evidence.json", "task_files/lgr100-046-ap-invoices-3/assets/23-odoo-procurement.json", "task_files/lgr100-046-ap-invoices-3/assets/24-approvals-and-controls.json", "task_files/lgr100-046-ap-invoices-3/assets/25-lineage-and-currency.md", "task_files/lgr100-046-ap-invoices-3/assets/26-source-inventory.csv", "task_files/lgr100-046-ap-invoices-3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-046-ap-invoices-3/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "BUILD_WEEKLY_AP_DUE_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "[\"FINCASE-046\",\"em-lgr-046-approval\",\"fincase-046-control-pack.xlsx\",\"lgr-046-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-046' AND decision_code='BUILD_WEEKLY_AP_DUE_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-046' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET' AND body LIKE '%BUILD_WEEKLY_AP_DUE_SET%'", "type": "row_count"}], "submit_answer": {"invoices_due_this_week_count": 58, "invoices_due_this_week_total": 1540586.74}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-046-ap-invoices-3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / AP Invoices); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nWhich USMF vendor invoices truly need payment this week, and what total cash should Treasury reserve?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 58, "field": "invoices_due_this_week_count", "gt_sql": "SELECT COUNT(*) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0, "type": "number"}, {"expect": 1540586.74, "field": "invoices_due_this_week_total", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "BUILD_WEEKLY_AP_DUE_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "[\"FINCASE-046\",\"em-lgr-046-approval\",\"fincase-046-control-pack.xlsx\",\"lgr-046-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-046' AND decision_code='BUILD_WEEKLY_AP_DUE_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-046' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET' AND body LIKE '%BUILD_WEEKLY_AP_DUE_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_33a43a7b76"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_33a43a7b76"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-046 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Filter open vendor obligations by the governed payment week, due date, settlement status, and company.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The reserve includes only eligible open remainders due inside the exact window.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use invoice dates or include every open AP document.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_WEEKLY_AP_DUE_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoices_due_this_week_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoices_due_this_week_count"}, {"category": "answer", "description": "File the task-specific `invoices_due_this_week_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoices_due_this_week_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-046 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-weekly-ap-due-set", "label": "Build Weekly Ap Due Set", "reason": "The reserve includes only eligible open remainders due inside the exact window.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use invoice dates or include every open AP document.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-046-ap-invoices-3", "task_name": "erp_qa_fb/ap-invoices-3", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-047-control-current.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-047-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-047-control-prior.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-047-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-047-evidence-map.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-047-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-047-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-047-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-047-identity-control.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-047-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-047-exception-policy.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-047-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-047-request.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-047-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-047-approval.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-047-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-047-operations.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-047-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-047-prior.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-047-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-047-challenge.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-047-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-047-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-047-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-047-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-047-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-047-control-current.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-047-control-prior.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-047-evidence-map.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-047-handoff-standard.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-047-identity-control.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-047-exception-policy.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-047-request.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-047-approval.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-047-operations.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-047-prior.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-047-challenge.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-047-control-pack.xlsx", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-047-prior-tracker.xlsx", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 638, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1595, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 282, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2771.11)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 664198.04, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "[\"FINCASE-047\",\"em-lgr-047-approval\",\"fincase-047-control-pack.xlsx\",\"lgr-047-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-047' AND decision_code='COMMIT_PORTABLE_POWER_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-047' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 6862.0, "orders_accepted": 29, "orders_rejected": 0, "units_manufactured": 282, "units_purchased": 1595}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2141_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 124, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Operations a feasible supply plan for the Portable Power Station portfolio and state the binding constraint.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 6862.0, "field": "assembly_cost", "tol_abs": 34.31, "type": "number"}, {"expect": 29, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1595, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 282, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 638, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1595, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 282, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2771.11)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 664198.04, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "[\"FINCASE-047\",\"em-lgr-047-approval\",\"fincase-047-control-pack.xlsx\",\"lgr-047-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-047' AND decision_code='COMMIT_PORTABLE_POWER_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-047' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f3c834f6dc"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f3c834f6dc"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-047 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join open demand, multilevel BOMs, stock, purchase lead times, workcenter calendars, supplier capacity, and customer budgets before committing linked records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The chosen make-and-buy plan must cover feasible demand without exceeding capacity, stock, or approved spend.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create orders from aggregate demand without exploding subassemblies or checking capacity.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_PORTABLE_POWER_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-047 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-portable-power-plan", "label": "Commit Portable Power Plan", "reason": "The chosen make-and-buy plan must cover feasible demand without exceeding capacity, stock, or approved spend.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create orders from aggregate demand without exploding subassemblies or checking capacity.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2141-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-048-control-current.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-048-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-048-control-prior.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-048-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-048-evidence-map.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-048-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-048-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-048-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-048-identity-control.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-048-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-048-exception-policy.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-048-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-048-request.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-048-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-048-approval.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-048-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-048-operations.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-048-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-048-prior.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-048-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-048-challenge.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-048-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-048-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-048-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-048-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-048-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-048-control-current.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-048-control-prior.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-048-evidence-map.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-048-handoff-standard.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-048-identity-control.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-048-exception-policy.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-048-request.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-048-approval.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-048-operations.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-048-prior.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-048-challenge.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-048-control-pack.xlsx", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-048-prior-tracker.xlsx", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 480, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 3202, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 753, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5368.26)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 225259.64, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "COMMIT_LFP_MODULE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "[\"FINCASE-048\",\"em-lgr-048-approval\",\"fincase-048-control-pack.xlsx\",\"lgr-048-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-048' AND decision_code='COMMIT_LFP_MODULE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-048' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN' AND body LIKE '%COMMIT_LFP_MODULE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 18323.0, "orders_accepted": 24, "orders_rejected": 0, "units_manufactured": 753, "units_purchased": 3202}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2143_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 125, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWork out how the LFP Energy Storage Module orders can be supplied on time and identify which branch of the plan constrains delivery.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 18323.0, "field": "assembly_cost", "tol_abs": 91.615, "type": "number"}, {"expect": 24, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 3202, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 753, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 480, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 3202, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 753, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5368.26)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 225259.64, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "COMMIT_LFP_MODULE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "[\"FINCASE-048\",\"em-lgr-048-approval\",\"fincase-048-control-pack.xlsx\",\"lgr-048-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-048' AND decision_code='COMMIT_LFP_MODULE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-048' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN' AND body LIKE '%COMMIT_LFP_MODULE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_92db52f378"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_92db52f378"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-048 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Trace every order through the multilevel product structure, on-hand stock, supplier terms, production routes, and workcenter availability.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The executable plan is the least-cost feasible branch that covers dated demand and preserves order linkage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Buy or manufacture every shortage independently, double-counting shared stock.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_LFP_MODULE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-048 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-lfp-module-plan", "label": "Commit Lfp Module Plan", "reason": "The executable plan is the least-cost feasible branch that covers dated demand and preserves order linkage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Buy or manufacture every shortage independently, double-counting shared stock.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2143-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-049-control-current.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-049-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-049-control-prior.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-049-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-049-evidence-map.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-049-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-049-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-049-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-049-identity-control.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-049-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-049-exception-policy.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-049-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-049-request.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-049-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-049-approval.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-049-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-049-operations.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-049-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-049-prior.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-049-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-049-challenge.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-049-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-049-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-049-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-049-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-049-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-049-control-current.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-049-control-prior.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-049-evidence-map.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-049-handoff-standard.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-049-identity-control.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-049-exception-policy.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-049-request.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-049-approval.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-049-operations.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-049-prior.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-049-challenge.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-049-control-pack.xlsx", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-049-prior-tracker.xlsx", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 520, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2841, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 408, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2860.79)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 431224.32, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_VARIANT_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "[\"FINCASE-049\",\"em-lgr-049-approval\",\"fincase-049-control-pack.xlsx\",\"lgr-049-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-049' AND decision_code='COMMIT_PORTABLE_POWER_VARIANT_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-049' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_VARIANT_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 9928.0, "orders_accepted": 26, "orders_rejected": 0, "units_manufactured": 408, "units_purchased": 2841}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2144_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nResolve the second Portable Power Station portfolio without assuming the earlier product mix or capacities still apply.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9928.0, "field": "assembly_cost", "tol_abs": 49.64, "type": "number"}, {"expect": 26, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2841, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 408, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 520, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2841, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 408, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2860.79)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 431224.32, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_VARIANT_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "[\"FINCASE-049\",\"em-lgr-049-approval\",\"fincase-049-control-pack.xlsx\",\"lgr-049-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-049' AND decision_code='COMMIT_PORTABLE_POWER_VARIANT_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-049' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_VARIANT_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_0b043cf394"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_0b043cf394"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-049 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute demand, BOM quantities, stock reservations, supplier capacity, customer budgets, and production slots for this isolated world.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only this world's dated constraints determine the purchase, manufacture, and sales records.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse quantities or suppliers from another benchmark task.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_PORTABLE_POWER_VARIANT_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-049 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-portable-power-variant-plan", "label": "Commit Portable Power Variant Plan", "reason": "Only this world's dated constraints determine the purchase, manufacture, and sales records.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse quantities or suppliers from another benchmark task.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2144-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-050-control-current.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-050-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-050-control-prior.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-050-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-050-evidence-map.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-050-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-050-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-050-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-050-identity-control.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-050-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-050-exception-policy.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-050-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-050-request.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-050-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-050-approval.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-050-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-050-operations.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-050-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-050-prior.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-050-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-050-challenge.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-050-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-050-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-050-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-050-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-050-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-050-control-current.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-050-control-prior.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-050-evidence-map.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-050-handoff-standard.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-050-identity-control.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-050-exception-policy.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-050-request.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-050-approval.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-050-operations.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-050-prior.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-050-challenge.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-050-control-pack.xlsx", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-050-prior-tracker.xlsx", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 690, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 4752, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 597, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-16199.21)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 2566256.86, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "COMMIT_RACK_BATTERY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "[\"FINCASE-050\",\"em-lgr-050-approval\",\"fincase-050-control-pack.xlsx\",\"lgr-050-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-050' AND decision_code='COMMIT_RACK_BATTERY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-050' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN' AND body LIKE '%COMMIT_RACK_BATTERY_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 14527.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 597, "units_purchased": 4752}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2146_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 132, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Fulfillment an executable plan for the Modular Rack Battery orders and show where the critical path lands.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14527.0, "field": "assembly_cost", "tol_abs": 72.635, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 4752, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 597, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 690, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 4752, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 597, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-16199.21)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 2566256.86, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "COMMIT_RACK_BATTERY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "[\"FINCASE-050\",\"em-lgr-050-approval\",\"fincase-050-control-pack.xlsx\",\"lgr-050-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-050' AND decision_code='COMMIT_RACK_BATTERY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-050' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN' AND body LIKE '%COMMIT_RACK_BATTERY_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_93aed3c7b9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_93aed3c7b9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-050 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare parallel subassembly routes, shared inputs, vendor lead times, workcenter calendars, and customer commitments.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The plan must synchronize branch completion at final assembly without overbooking a shared resource.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Schedule final assembly from the fastest branch while ignoring slower dependencies.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_RACK_BATTERY_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-050 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-rack-battery-plan", "label": "Commit Rack Battery Plan", "reason": "The plan must synchronize branch completion at final assembly without overbooking a shared resource.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Schedule final assembly from the fastest branch while ignoring slower dependencies.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2146-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-051-control-current.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-051-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-051-control-prior.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-051-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-051-evidence-map.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-051-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-051-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-051-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-051-identity-control.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-051-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-051-exception-policy.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-051-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-051-request.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-051-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-051-approval.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-051-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-051-operations.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-051-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-051-prior.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-051-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-051-challenge.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-051-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-051-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-051-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-051-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-051-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-051-control-current.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-051-control-prior.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-051-evidence-map.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-051-handoff-standard.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-051-identity-control.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-051-exception-policy.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-051-request.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-051-approval.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-051-operations.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-051-prior.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-051-challenge.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-051-control-pack.xlsx", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-051-prior-tracker.xlsx", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 775, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 5820, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 624, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5081.48)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1101367.17, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "COMMIT_LFP_CAPACITY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "[\"FINCASE-051\",\"em-lgr-051-approval\",\"fincase-051-control-pack.xlsx\",\"lgr-051-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-051' AND decision_code='COMMIT_LFP_CAPACITY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-051' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN' AND body LIKE '%COMMIT_LFP_CAPACITY_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15184.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 624, "units_purchased": 5820}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2147_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 128, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nFind a feasible plan for this LFP module portfolio and explain how the larger order set changes capacity and purchasing.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15184.0, "field": "assembly_cost", "tol_abs": 75.92, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 5820, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 624, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 775, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 5820, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 624, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5081.48)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1101367.17, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "COMMIT_LFP_CAPACITY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "[\"FINCASE-051\",\"em-lgr-051-approval\",\"fincase-051-control-pack.xlsx\",\"lgr-051-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-051' AND decision_code='COMMIT_LFP_CAPACITY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-051' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN' AND body LIKE '%COMMIT_LFP_CAPACITY_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e93227a20a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e93227a20a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-051 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Allocate shared materials and workcenter time across all dated orders, then evaluate suppliers and budgets for residual shortages.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committed portfolio must respect the isolated demand mix and binding capacity branch.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Scale another task's plan proportionally without recalculating discrete BOM and slot constraints.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_LFP_CAPACITY_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-051 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-lfp-capacity-plan", "label": "Commit Lfp Capacity Plan", "reason": "The committed portfolio must respect the isolated demand mix and binding capacity branch.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Scale another task's plan proportionally without recalculating discrete BOM and slot constraints.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2147-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-052-control-current.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-052-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-052-control-prior.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-052-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-052-evidence-map.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-052-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-052-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-052-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-052-identity-control.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-052-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-052-exception-policy.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-052-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-052-request.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-052-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-052-approval.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-052-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-052-operations.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-052-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-052-prior.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-052-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-052-challenge.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-052-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-052-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-052-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-052-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-052-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-052-control-current.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-052-control-prior.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-052-evidence-map.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-052-handoff-standard.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-052-identity-control.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-052-exception-policy.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-052-request.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-052-approval.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-052-operations.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-052-prior.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-052-challenge.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-052-control-pack.xlsx", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-052-prior-tracker.xlsx", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 806, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2755, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 645, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4284.53)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 841468.02, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "COMMIT_SOLAR_WALL_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "[\"FINCASE-052\",\"em-lgr-052-approval\",\"fincase-052-control-pack.xlsx\",\"lgr-052-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-052' AND decision_code='COMMIT_SOLAR_WALL_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-052' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN' AND body LIKE '%COMMIT_SOLAR_WALL_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15695.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 645, "units_purchased": 2755}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2149_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 126, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nPlan the Solar Storage Battery portfolio through procurement and production, with a defensible completion date for every order.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15695.0, "field": "assembly_cost", "tol_abs": 78.47500000000001, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2755, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 645, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 806, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2755, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 645, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4284.53)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 841468.02, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "COMMIT_SOLAR_WALL_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "[\"FINCASE-052\",\"em-lgr-052-approval\",\"fincase-052-control-pack.xlsx\",\"lgr-052-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-052' AND decision_code='COMMIT_SOLAR_WALL_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-052' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN' AND body LIKE '%COMMIT_SOLAR_WALL_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-052"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-052-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-052"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-052"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-052-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-052"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_6f01f7b6f7"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_6f01f7b6f7"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-052"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-052-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-052"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-052 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Explode each configuration, net common inventory once, compare vendor lead times, and reserve compatible workcenters by date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported plan is the feasible linked network whose latest required branch meets customer and budget constraints.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Place blanket purchase orders for every gross requirement.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_SOLAR_WALL_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-052 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-solar-wall-plan", "label": "Commit Solar Wall Plan", "reason": "The supported plan is the feasible linked network whose latest required branch meets customer and budget constraints.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Place blanket purchase orders for every gross requirement.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2149-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-053-control-current.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-053-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-053-control-prior.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-053-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-053-evidence-map.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-053-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-053-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-053-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-053-identity-control.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-053-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-053-exception-policy.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-053-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-053-request.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-053-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-053-approval.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-053-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-053-operations.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-053-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-053-prior.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-053-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-053-challenge.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-053-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-053-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-053-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-053-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-053-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-053-control-current.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-053-control-prior.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-053-evidence-map.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-053-handoff-standard.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-053-identity-control.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-053-exception-policy.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-053-request.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-053-approval.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-053-operations.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-053-prior.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-053-challenge.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-053-control-pack.xlsx", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-053-prior-tracker.xlsx", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1148, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 558, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-3905.52)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 780504.33, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "[\"FINCASE-053\",\"em-lgr-053-approval\",\"fincase-053-control-pack.xlsx\",\"lgr-053-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-053' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-053' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 13578.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 558, "units_purchased": 1148}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2160_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Operations a build plan for the Standpipe and Hose packages where shared components are not promised twice.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 13578.0, "field": "assembly_cost", "tol_abs": 67.89, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1148, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 558, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1148, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 558, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-3905.52)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 780504.33, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "[\"FINCASE-053\",\"em-lgr-053-approval\",\"fincase-053-control-pack.xlsx\",\"lgr-053-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-053' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-053' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a34452bf48"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a34452bf48"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-053 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A valid plan allocates each shared unit once and sequences packages against the constrained branch.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Plan each customer order in isolation and double-book shared material.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_STANDPIPE_SHARED_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-053 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-standpipe-shared-plan", "label": "Commit Standpipe Shared Plan", "reason": "A valid plan allocates each shared unit once and sequences packages against the constrained branch.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Plan each customer order in isolation and double-book shared material.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2160-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-054-control-current.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-054-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-054-control-prior.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-054-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-054-evidence-map.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-054-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-054-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-054-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-054-identity-control.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-054-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-054-exception-policy.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-054-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-054-request.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-054-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-054-approval.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-054-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-054-operations.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-054-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-054-prior.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-054-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-054-challenge.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-054-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-054-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-054-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-054-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-054-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-054-control-current.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-054-control-prior.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-054-evidence-map.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-054-handoff-standard.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-054-identity-control.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-054-exception-policy.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-054-request.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-054-approval.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-054-operations.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-054-prior.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-054-challenge.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-054-control-pack.xlsx", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-054-prior-tracker.xlsx", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 750, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1052, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 468, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5565.51)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1437841.98, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "COMMIT_DRY_PIPE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "[\"FINCASE-054\",\"em-lgr-054-approval\",\"fincase-054-control-pack.xlsx\",\"lgr-054-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-054' AND decision_code='COMMIT_DRY_PIPE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-054' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN' AND body LIKE '%COMMIT_DRY_PIPE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 11388.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 468, "units_purchased": 1052}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2161_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWork out the earliest feasible Dry Pipe Sprinkler portfolio and identify whether material or workcenter capacity controls it.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 11388.0, "field": "assembly_cost", "tol_abs": 56.94, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1052, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 468, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 750, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1052, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 468, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5565.51)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1437841.98, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "COMMIT_DRY_PIPE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "[\"FINCASE-054\",\"em-lgr-054-approval\",\"fincase-054-control-pack.xlsx\",\"lgr-054-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-054' AND decision_code='COMMIT_DRY_PIPE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-054' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN' AND body LIKE '%COMMIT_DRY_PIPE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_343a4ef054"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_343a4ef054"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-054 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Net shared components across orders, compare replenishment dates, and load each routed operation into compatible capacity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The completion promise follows the later of material availability and the fully loaded critical route.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use supplier lead time alone or assume unlimited factory capacity.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_DRY_PIPE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-054 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-dry-pipe-plan", "label": "Commit Dry Pipe Plan", "reason": "The completion promise follows the later of material availability and the fully loaded critical route.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use supplier lead time alone or assume unlimited factory capacity.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2161-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-055-control-current.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-055-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-055-control-prior.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-055-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-055-evidence-map.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-055-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-055-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-055-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-055-identity-control.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-055-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-055-exception-policy.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-055-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-055-request.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-055-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-055-approval.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-055-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-055-operations.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-055-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-055-prior.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-055-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-055-challenge.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-055-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-055-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-055-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-055-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-055-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-055-control-current.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-055-control-prior.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-055-evidence-map.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-055-handoff-standard.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-055-identity-control.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-055-exception-policy.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-055-request.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-055-approval.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-055-operations.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-055-prior.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-055-challenge.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-055-control-pack.xlsx", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-055-prior-tracker.xlsx", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 621, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1232, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 546, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8748.9)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 970240.38, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "COMMIT_FOAM_DELUGE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "[\"FINCASE-055\",\"em-lgr-055-approval\",\"fincase-055-control-pack.xlsx\",\"lgr-055-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-055' AND decision_code='COMMIT_FOAM_DELUGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-055' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN' AND body LIKE '%COMMIT_FOAM_DELUGE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 13286.0, "orders_accepted": 27, "orders_rejected": 0, "units_manufactured": 546, "units_purchased": 1232}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2168_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 122, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nBuild a feasible Foam Deluge portfolio plan and show how shared-component scarcity changes the order sequence.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 13286.0, "field": "assembly_cost", "tol_abs": 66.43, "type": "number"}, {"expect": 27, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1232, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 546, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 621, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1232, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 546, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8748.9)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 970240.38, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "COMMIT_FOAM_DELUGE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "[\"FINCASE-055\",\"em-lgr-055-approval\",\"fincase-055-control-pack.xlsx\",\"lgr-055-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-055' AND decision_code='COMMIT_FOAM_DELUGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-055' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN' AND body LIKE '%COMMIT_FOAM_DELUGE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7bac2a4b78"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7bac2a4b78"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-055 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Allocate scarce shared inputs by dated commitments, test supplier alternatives, and schedule parallel subassemblies through final assembly.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committed sequence must protect the feasible priority set and leave unsupported demand visibly constrained.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Spread scarce components pro rata without checking whether any order can actually complete.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_FOAM_DELUGE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-055 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-foam-deluge-plan", "label": "Commit Foam Deluge Plan", "reason": "The committed sequence must protect the feasible priority set and leave unsupported demand visibly constrained.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Spread scarce components pro rata without checking whether any order can actually complete.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2168-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-056-control-current.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-056-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-056-control-prior.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-056-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-056-evidence-map.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-056-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-056-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-056-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-056-identity-control.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-056-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-056-exception-policy.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-056-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-056-request.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-056-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-056-approval.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-056-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-056-operations.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-056-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-056-prior.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-056-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-056-challenge.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-056-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-056-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-056-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-056-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-056-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-056-control-current.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-056-control-prior.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-056-evidence-map.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-056-handoff-standard.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-056-identity-control.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-056-exception-policy.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-056-request.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-056-approval.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-056-operations.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-056-prior.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-056-challenge.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-056-control-pack.xlsx", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-056-prior-tracker.xlsx", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1009, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 636, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4143.04)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 670485.44, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "COMMIT_FACP_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "[\"FINCASE-056\",\"em-lgr-056-approval\",\"fincase-056-control-pack.xlsx\",\"lgr-056-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-056' AND decision_code='COMMIT_FACP_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-056' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-056 completed — COMMIT_FACP_PLAN' AND body LIKE '%COMMIT_FACP_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15476.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 636, "units_purchased": 1009}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2170_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 126, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nTell Operations when the Fire Alarm Control Panel portfolio can realistically ship and what must be bought or shifted to make it happen.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15476.0, "field": "assembly_cost", "tol_abs": 77.38, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1009, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 636, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1009, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 636, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4143.04)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 670485.44, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "COMMIT_FACP_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "[\"FINCASE-056\",\"em-lgr-056-approval\",\"fincase-056-control-pack.xlsx\",\"lgr-056-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-056' AND decision_code='COMMIT_FACP_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-056' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-056 completed — COMMIT_FACP_PLAN' AND body LIKE '%COMMIT_FACP_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_5944c29e7f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-056 completed — COMMIT_FACP_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-056 completed — COMMIT_FACP_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_5944c29e7f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-056 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join demand, shared electronics stock, qualified suppliers, lead times, workcenter skills and calendars, budgets, and final-assembly dependencies.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The feasible promise reflects both the latest material arrival and qualified loaded capacity, with linked make-and-buy records.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Promise from nominal routing time or buy from an unqualified faster supplier.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_FACP_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-056 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-facp-plan", "label": "Commit Facp Plan", "reason": "The feasible promise reflects both the latest material arrival and qualified loaded capacity, with linked make-and-buy records.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Promise from nominal routing time or buy from an unqualified faster supplier.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2170-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-057-control-current.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/03-lgr-057-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-057-control-prior.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/04-lgr-057-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-057-evidence-map.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/05-lgr-057-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-057-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/06-lgr-057-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-057-identity-control.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/07-lgr-057-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-057-exception-policy.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/08-lgr-057-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-057-request.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/09-em-lgr-057-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-057-approval.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/10-em-lgr-057-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-057-operations.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/11-em-lgr-057-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-057-prior.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/12-em-lgr-057-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-057-challenge.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/13-em-lgr-057-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-057-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/14-fincase-057-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-057-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/15-fincase-057-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-057-policy-validation-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-057-policy-validation-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-057-policy-validation-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "task_files/lgr100-057-policy-validation-feb/assets/02-open-finance-case.json", "task_files/lgr100-057-policy-validation-feb/assets/03-lgr-057-control-current.md", "task_files/lgr100-057-policy-validation-feb/assets/04-lgr-057-control-prior.md", "task_files/lgr100-057-policy-validation-feb/assets/05-lgr-057-evidence-map.md", "task_files/lgr100-057-policy-validation-feb/assets/06-lgr-057-handoff-standard.md", "task_files/lgr100-057-policy-validation-feb/assets/07-lgr-057-identity-control.md", "task_files/lgr100-057-policy-validation-feb/assets/08-lgr-057-exception-policy.md", "task_files/lgr100-057-policy-validation-feb/assets/09-em-lgr-057-request.eml", "task_files/lgr100-057-policy-validation-feb/assets/10-em-lgr-057-approval.eml", "task_files/lgr100-057-policy-validation-feb/assets/11-em-lgr-057-operations.eml", "task_files/lgr100-057-policy-validation-feb/assets/12-em-lgr-057-prior.eml", "task_files/lgr100-057-policy-validation-feb/assets/13-em-lgr-057-challenge.eml", "task_files/lgr100-057-policy-validation-feb/assets/14-fincase-057-control-pack.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/15-fincase-057-prior-tracker.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-057-policy-validation-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-057-policy-validation-feb/assets/18-erp-master-data.csv", "task_files/lgr100-057-policy-validation-feb/assets/19-erp-transactions.csv", "task_files/lgr100-057-policy-validation-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-057-policy-validation-feb/assets/21-books-ledger.json", "task_files/lgr100-057-policy-validation-feb/assets/22-filings-evidence.json", "task_files/lgr100-057-policy-validation-feb/assets/23-odoo-procurement.json", "task_files/lgr100-057-policy-validation-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-057-policy-validation-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-057-policy-validation-feb/assets/26-source-inventory.csv", "task_files/lgr100-057-policy-validation-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-057-policy-validation-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-057-policy-validation-feb/documents/policy--travel-perdiem-and-substantiation.md", "task_files/lgr100-057-policy-validation-feb/documents/reference--gsa-mie-rate-table.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "[\"FINCASE-057\",\"em-lgr-057-approval\",\"fincase-057-control-pack.xlsx\",\"lgr-057-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-057' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-057' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-057 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%RESOLVE_EXPENSE_FILE%'", "type": "row_count"}], "submit_answer": {"conference_mie_rate": 92, "nonaccountable_amount": 612.4, "perdiem_due": 404.0, "reimbursable_total": 2932.5, "structural_exception_line": "EXP-2058", "structural_exception_reason": "A. Okonkwo's Chicago lodging is inside every per-line limit - receipt attached, business purpose stated, 306.20 a night against a 350 cap - but it was incurred 2025-12-08 and first substantiated 2026-02-19, 73 days later, outside the 60 day fixed-date safe harbour, so it falls out of the accountable plan and is paid through payroll as W-2 wages rather than reimbursed tax-free."}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-057-policy-validation-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of TheAgentCompany research/external/repos/TheAgentCompany/workspaces/tasks/finance-expense-validation (expense extract + a rules file, find the mis-stated lines, report a per-category rollup). Kept: the spreadsheet-plus-policy surface and the rollup deliverable. Changed: the source grades keyword-to-category matching over 1,000 synthetic rows, which is arithmetic volume, so the port replaces the volume with one judgement — every one of the 13 lines passes the per-line test and the file is still wrong. Policy limits are grounded in research/external/articles/te-expense-audit--{gsa-mie-breakdown,gsa-perdiem-faq,ecfr-accountable-plan,irs}.md (GSA CONUS M&IE tiers and the 75% first/last-day rule, the 12-hour one-day gate, work-location locality rule, provided-meal exceptions, and the 26 CFR 1.62-2 60-day substantiation safe harbour with W-2 consequence). Differs from expense_audit/te-sample-feb, which tests per-line limits (meal cap, business class, missing receipt) and grades a violation count — here no line breaks a limit; and from expense_audit/threshold-shaving-h1, which grades a cross-period behavioural pattern over compliant claims — here the finding is a single line's date arithmetic and its payroll consequence. docs/HARD-LAYER-DESIGN.md M3 (non-collapse), M4 (money re-derivation off the rate table, never the claimed figure), M5 (the provided meal and the venue city live only in email, not in the extract).", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dev Bhatt · Payroll & Expense Lead · Teams 09:20**\n\nSign off the February expense file only after identifying every supported exception and its payroll impact.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 404.0, "field": "perdiem_due", "tol_abs": 0.02, "type": "number"}, {"expect": 92, "field": "conference_mie_rate", "tol_abs": 0.01, "type": "number"}, {"expect": 612.4, "field": "nonaccountable_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[6]')),2) FROM sheet_rows WHERE file='expense-extract-2026-02.xlsx' AND row_no>1 AND julianday(json_extract(cells,'$[8]')) - julianday(json_extract(cells,'$[3]')) > 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2932.5, "field": "reimbursable_total", "tol_abs": 0.05, "type": "number"}, {"expect": ["EXP-2058"], "field": "structural_exception_line", "forbid": ["EXP-2041", "EXP-2042", "EXP-2043", "EXP-2044", "EXP-2049", "EXP-2050", "EXP-2051", "EXP-2052", "EXP-2055", "EXP-2056", "EXP-2057", "EXP-2059"], "type": "contains_all"}, {"expect": ["60"], "field": "structural_exception_reason", "forbid": ["duplicate", "missing receipt", "no receipt", "over the cap", "exceeds the cap", "business class"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "[\"FINCASE-057\",\"em-lgr-057-approval\",\"fincase-057-control-pack.xlsx\",\"lgr-057-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-057' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-057' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-057 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%RESOLVE_EXPENSE_FILE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f5262f8074"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-057 completed — RESOLVE_EXPENSE_FILE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-057 completed — RESOLVE_EXPENSE_FILE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f5262f8074"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-057 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the file from aggregate spend or reject every unusual merchant.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_EXPENSE_FILE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `perdiem_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.perdiem_due"}, {"category": "answer", "description": "File the task-specific `conference_mie_rate` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.conference_mie_rate"}, {"category": "answer", "description": "File the task-specific `nonaccountable_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.nonaccountable_amount"}, {"category": "answer", "description": "File the task-specific `reimbursable_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.reimbursable_total"}, {"category": "answer", "description": "File the task-specific `structural_exception_line` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.structural_exception_line"}, {"category": "answer", "description": "File the task-specific `structural_exception_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.structural_exception_reason"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-057 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-expense-file", "label": "Resolve Expense File", "reason": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the file from aggregate spend or reject every unusual merchant.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-057-policy-validation-feb", "task_name": "expense_audit/policy-validation-feb", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-058-control-current.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/03-lgr-058-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-058-control-prior.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/04-lgr-058-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-058-evidence-map.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/05-lgr-058-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-058-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/06-lgr-058-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-058-identity-control.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/07-lgr-058-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-058-exception-policy.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/08-lgr-058-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-058-request.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/09-em-lgr-058-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-058-approval.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/10-em-lgr-058-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-058-operations.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/11-em-lgr-058-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-058-prior.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/12-em-lgr-058-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-058-challenge.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/13-em-lgr-058-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-058-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/14-fincase-058-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-058-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/15-fincase-058-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-058-te-sample-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-058-te-sample-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-058-te-sample-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "task_files/lgr100-058-te-sample-feb/assets/02-open-finance-case.json", "task_files/lgr100-058-te-sample-feb/assets/03-lgr-058-control-current.md", "task_files/lgr100-058-te-sample-feb/assets/04-lgr-058-control-prior.md", "task_files/lgr100-058-te-sample-feb/assets/05-lgr-058-evidence-map.md", "task_files/lgr100-058-te-sample-feb/assets/06-lgr-058-handoff-standard.md", "task_files/lgr100-058-te-sample-feb/assets/07-lgr-058-identity-control.md", "task_files/lgr100-058-te-sample-feb/assets/08-lgr-058-exception-policy.md", "task_files/lgr100-058-te-sample-feb/assets/09-em-lgr-058-request.eml", "task_files/lgr100-058-te-sample-feb/assets/10-em-lgr-058-approval.eml", "task_files/lgr100-058-te-sample-feb/assets/11-em-lgr-058-operations.eml", "task_files/lgr100-058-te-sample-feb/assets/12-em-lgr-058-prior.eml", "task_files/lgr100-058-te-sample-feb/assets/13-em-lgr-058-challenge.eml", "task_files/lgr100-058-te-sample-feb/assets/14-fincase-058-control-pack.xlsx", "task_files/lgr100-058-te-sample-feb/assets/15-fincase-058-prior-tracker.xlsx", "task_files/lgr100-058-te-sample-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-058-te-sample-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-058-te-sample-feb/assets/18-erp-master-data.csv", "task_files/lgr100-058-te-sample-feb/assets/19-erp-transactions.csv", "task_files/lgr100-058-te-sample-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-058-te-sample-feb/assets/21-books-ledger.json", "task_files/lgr100-058-te-sample-feb/assets/22-filings-evidence.json", "task_files/lgr100-058-te-sample-feb/assets/23-odoo-procurement.json", "task_files/lgr100-058-te-sample-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-058-te-sample-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-058-te-sample-feb/assets/26-source-inventory.csv", "task_files/lgr100-058-te-sample-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-058-te-sample-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-058-te-sample-feb/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "[\"FINCASE-058\",\"em-lgr-058-approval\",\"fincase-058-control-pack.xlsx\",\"lgr-058-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-058' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-058' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"out_of_policy_amount": 1512.4, "violating_report_ids": "EXP-1042, EXP-1047, EXP-1051", "violation_count": 3, "worst_violation_rule": "business class airfare requires VP pre-approval; economy is the standard"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-058-te-sample-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nTell the controller which sampled expenses breach policy and the exact exposure.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "[\"FINCASE-058\",\"em-lgr-058-approval\",\"fincase-058-control-pack.xlsx\",\"lgr-058-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-058' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-058' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c98bf31feb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c98bf31feb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-058 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only claims failing a current rule belong in the exception population.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Flag every claim above a round-number amount or use a superseded threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_SAMPLE_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `violation_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.violation_count"}, {"category": "answer", "description": "File the task-specific `violating_report_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File the task-specific `out_of_policy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File the task-specific `worst_violation_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.worst_violation_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-058 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-sample-exceptions", "label": "Report Sample Exceptions", "reason": "Only claims failing a current rule belong in the exception population.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Flag every claim above a round-number amount or use a superseded threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-058-te-sample-feb", "task_name": "expense_audit/te-sample-feb", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-059-control-current.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-lgr-059-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-059-control-prior.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-lgr-059-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-059-evidence-map.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/05-lgr-059-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-059-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/06-lgr-059-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-059-identity-control.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/07-lgr-059-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-059-exception-policy.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/08-lgr-059-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-059-request.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/09-em-lgr-059-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-059-approval.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/10-em-lgr-059-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-059-operations.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/11-em-lgr-059-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-059-prior.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/12-em-lgr-059-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-059-challenge.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/13-em-lgr-059-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-059-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/14-fincase-059-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-059-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/15-fincase-059-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-lgr-059-control-current.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-lgr-059-control-prior.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/05-lgr-059-evidence-map.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/06-lgr-059-handoff-standard.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/07-lgr-059-identity-control.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/08-lgr-059-exception-policy.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/09-em-lgr-059-request.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/10-em-lgr-059-approval.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/11-em-lgr-059-operations.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/12-em-lgr-059-prior.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/13-em-lgr-059-challenge.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/14-fincase-059-control-pack.xlsx", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/15-fincase-059-prior-tracker.xlsx", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "CERTIFY_EXPENSE_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "[\"FINCASE-059\",\"em-lgr-059-approval\",\"fincase-059-control-pack.xlsx\",\"lgr-059-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-059' AND decision_code='CERTIFY_EXPENSE_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-059' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE' AND body LIKE '%CERTIFY_EXPENSE_SAMPLE%'", "type": "row_count"}], "submit_answer": {"out_of_policy_amount": 1512.4, "violating_report_ids": "EXP-1042, EXP-1047, EXP-1051", "violation_count": 3, "worst_violation_rule": "business class airfare requires VP pre-approval; economy is the standard"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-059-te-sample-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of expense_audit/te-sample-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nCan the February sample be certified after controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "CERTIFY_EXPENSE_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "[\"FINCASE-059\",\"em-lgr-059-approval\",\"fincase-059-control-pack.xlsx\",\"lgr-059-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-059' AND decision_code='CERTIFY_EXPENSE_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-059' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE' AND body LIKE '%CERTIFY_EXPENSE_SAMPLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_bb6944445e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_bb6944445e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-059 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform each test under the operative policy version and verify that exceptions have evidence, owner, and quantified impact.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The sample is certifiable only after current-rule exceptions are retained and clean claims are not over-flagged.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accept the original exception list without checking policy effectiveness.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_EXPENSE_SAMPLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `violation_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.violation_count"}, {"category": "answer", "description": "File the task-specific `violating_report_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File the task-specific `out_of_policy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File the task-specific `worst_violation_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.worst_violation_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-059 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-expense-sample", "label": "Certify Expense Sample", "reason": "The sample is certifiable only after current-rule exceptions are retained and clean claims are not over-flagged.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accept the original exception list without checking policy effectiveness.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-059-te-sample-feb-esc-burie-quiet", "task_name": "expense_audit/te-sample-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-060-control-current.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/03-lgr-060-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-060-control-prior.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/04-lgr-060-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-060-evidence-map.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/05-lgr-060-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-060-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/06-lgr-060-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-060-identity-control.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/07-lgr-060-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-060-exception-policy.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/08-lgr-060-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-060-request.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/09-em-lgr-060-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-060-approval.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/10-em-lgr-060-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-060-operations.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/11-em-lgr-060-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-060-prior.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/12-em-lgr-060-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-060-challenge.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/13-em-lgr-060-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-060-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/14-fincase-060-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-060-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/15-fincase-060-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "task_files/lgr100-060-threshold-shaving-h1/assets/02-open-finance-case.json", "task_files/lgr100-060-threshold-shaving-h1/assets/03-lgr-060-control-current.md", "task_files/lgr100-060-threshold-shaving-h1/assets/04-lgr-060-control-prior.md", "task_files/lgr100-060-threshold-shaving-h1/assets/05-lgr-060-evidence-map.md", "task_files/lgr100-060-threshold-shaving-h1/assets/06-lgr-060-handoff-standard.md", "task_files/lgr100-060-threshold-shaving-h1/assets/07-lgr-060-identity-control.md", "task_files/lgr100-060-threshold-shaving-h1/assets/08-lgr-060-exception-policy.md", "task_files/lgr100-060-threshold-shaving-h1/assets/09-em-lgr-060-request.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/10-em-lgr-060-approval.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/11-em-lgr-060-operations.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/12-em-lgr-060-prior.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/13-em-lgr-060-challenge.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/14-fincase-060-control-pack.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/15-fincase-060-prior-tracker.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/16-current-control-copy.pdf", "task_files/lgr100-060-threshold-shaving-h1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-060-threshold-shaving-h1/assets/18-erp-master-data.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/19-erp-transactions.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/21-books-ledger.json", "task_files/lgr100-060-threshold-shaving-h1/assets/22-filings-evidence.json", "task_files/lgr100-060-threshold-shaving-h1/assets/23-odoo-procurement.json", "task_files/lgr100-060-threshold-shaving-h1/assets/24-approvals-and-controls.json", "task_files/lgr100-060-threshold-shaving-h1/assets/25-lineage-and-currency.md", "task_files/lgr100-060-threshold-shaving-h1/assets/26-source-inventory.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-060-threshold-shaving-h1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-060-threshold-shaving-h1/documents/policy--expense-audit-detectors.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "[\"FINCASE-060\",\"em-lgr-060-approval\",\"fincase-060-control-pack.xlsx\",\"lgr-060-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-060' AND decision_code='ESCALATE_THRESHOLD_SHAVING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-060' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING' AND body LIKE '%ESCALATE_THRESHOLD_SHAVING%'", "type": "row_count"}], "submit_answer": {"detector_triggered": "yes", "shaving_claim_count": 6, "shaving_employee": "K. Osei", "shaving_total": 2850.74}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-060-threshold-shaving-h1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: Oracle Expenses threshold-shaving detector — claims in the 450-499 band against a 500 receipt threshold, more than 5 times in 6 months", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 11:55**\n\nDetermine whether anyone is splitting claims to avoid approval and quantify the supported pattern.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["osei"], "field": "shaving_employee", "type": "contains_all"}, {"expect": 6, "field": "shaving_claim_count", "tol_abs": 0, "type": "number"}, {"expect": 2850.74, "field": "shaving_total", "tol_abs": 0.02, "type": "number"}, {"expect": "yes", "field": "detector_triggered", "type": "yes_no"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "[\"FINCASE-060\",\"em-lgr-060-approval\",\"fincase-060-control-pack.xlsx\",\"lgr-060-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-060' AND decision_code='ESCALATE_THRESHOLD_SHAVING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-060' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING' AND body LIKE '%ESCALATE_THRESHOLD_SHAVING%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_37b2037704"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_37b2037704"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-060 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat every claim below the approval threshold as suspicious.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ESCALATE_THRESHOLD_SHAVING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `shaving_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.shaving_employee"}, {"category": "answer", "description": "File the task-specific `shaving_claim_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shaving_claim_count"}, {"category": "answer", "description": "File the task-specific `shaving_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shaving_total"}, {"category": "answer", "description": "File the task-specific `detector_triggered` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.detector_triggered"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-060 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "escalate-threshold-shaving", "label": "Escalate Threshold Shaving", "reason": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat every claim below the approval threshold as suspicious.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-060-threshold-shaving-h1", "task_name": "expense_audit/threshold-shaving-h1", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-061-control-current.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/03-lgr-061-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-061-control-prior.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/04-lgr-061-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-061-evidence-map.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/05-lgr-061-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-061-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/06-lgr-061-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-061-identity-control.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/07-lgr-061-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-061-exception-policy.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/08-lgr-061-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-061-request.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/09-em-lgr-061-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-061-approval.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/10-em-lgr-061-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-061-operations.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/11-em-lgr-061-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-061-prior.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/12-em-lgr-061-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-061-challenge.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/13-em-lgr-061-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-061-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/14-fincase-061-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-061-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/15-fincase-061-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-061-scale-trap-lmt/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-061-scale-trap-lmt/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-061-scale-trap-lmt/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "task_files/lgr100-061-scale-trap-lmt/assets/02-open-finance-case.json", "task_files/lgr100-061-scale-trap-lmt/assets/03-lgr-061-control-current.md", "task_files/lgr100-061-scale-trap-lmt/assets/04-lgr-061-control-prior.md", "task_files/lgr100-061-scale-trap-lmt/assets/05-lgr-061-evidence-map.md", "task_files/lgr100-061-scale-trap-lmt/assets/06-lgr-061-handoff-standard.md", "task_files/lgr100-061-scale-trap-lmt/assets/07-lgr-061-identity-control.md", "task_files/lgr100-061-scale-trap-lmt/assets/08-lgr-061-exception-policy.md", "task_files/lgr100-061-scale-trap-lmt/assets/09-em-lgr-061-request.eml", "task_files/lgr100-061-scale-trap-lmt/assets/10-em-lgr-061-approval.eml", "task_files/lgr100-061-scale-trap-lmt/assets/11-em-lgr-061-operations.eml", "task_files/lgr100-061-scale-trap-lmt/assets/12-em-lgr-061-prior.eml", "task_files/lgr100-061-scale-trap-lmt/assets/13-em-lgr-061-challenge.eml", "task_files/lgr100-061-scale-trap-lmt/assets/14-fincase-061-control-pack.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/15-fincase-061-prior-tracker.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/16-current-control-copy.pdf", "task_files/lgr100-061-scale-trap-lmt/assets/17-source-analysis-brief.pdf", "task_files/lgr100-061-scale-trap-lmt/assets/18-erp-master-data.csv", "task_files/lgr100-061-scale-trap-lmt/assets/19-erp-transactions.csv", "task_files/lgr100-061-scale-trap-lmt/assets/20-bank-and-payment-state.csv", "task_files/lgr100-061-scale-trap-lmt/assets/21-books-ledger.json", "task_files/lgr100-061-scale-trap-lmt/assets/22-filings-evidence.json", "task_files/lgr100-061-scale-trap-lmt/assets/23-odoo-procurement.json", "task_files/lgr100-061-scale-trap-lmt/assets/24-approvals-and-controls.json", "task_files/lgr100-061-scale-trap-lmt/assets/25-lineage-and-currency.md", "task_files/lgr100-061-scale-trap-lmt/assets/26-source-inventory.csv", "task_files/lgr100-061-scale-trap-lmt/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-061-scale-trap-lmt/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "[\"FINCASE-061\",\"em-lgr-061-approval\",\"fincase-061-control-pack.xlsx\",\"lgr-061-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-061' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-061' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%'", "type": "row_count"}], "submit_answer": {"operating_margin_pct": 9.87, "revenue": 71043, "revenue_scale": "millions", "revenue_usd": 71043000000, "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-061-scale-trap-lmt", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap tatqa.scale_unit (sim/coverage.py); NExTplusplus/TAT-QA grades `scale` (thousand/million/billion/percent) as a separately annotated field — research/evals-and-benchmarks.md; round-2 ledger row 28 (add a scale/unit field rather than widening tolerances until units stop mattering)", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:40**\n\nGive Credit Lockheed Martin's FY2024 sales and operating margin with the units impossible to misread.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 71043, "field": "revenue", "tol_rel": 0.001, "type": "number"}, {"expect": "millions", "field": "revenue_scale", "type": "scale"}, {"expect": 71043000000, "field": "revenue_usd", "tol_rel": 0.001, "type": "number"}, {"expect": 9.8715, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "[\"FINCASE-061\",\"em-lgr-061-approval\",\"fincase-061-control-pack.xlsx\",\"lgr-061-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-061' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-061' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_59f9b3bfac"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_59f9b3bfac"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-061 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Drop the unit label or mix millions with absolute dollars.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_SCALED_LMT_METRICS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "answer", "description": "File the task-specific `revenue_scale` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: scale", "id": "answer.revenue_scale"}, {"category": "answer", "description": "File the task-specific `revenue_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_usd"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-061 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-scaled-lmt-metrics", "label": "Issue Scaled Lmt Metrics", "reason": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Drop the unit label or mix millions with absolute dollars.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-061-scale-trap-lmt", "task_name": "finance_qa/scale-trap-lmt", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-062-control-current.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/03-lgr-062-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-062-control-prior.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/04-lgr-062-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-062-evidence-map.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/05-lgr-062-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-062-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/06-lgr-062-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-062-identity-control.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/07-lgr-062-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-062-exception-policy.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/08-lgr-062-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-062-request.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/09-em-lgr-062-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-062-approval.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/10-em-lgr-062-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-062-operations.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/11-em-lgr-062-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-062-prior.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/12-em-lgr-062-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-062-challenge.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/13-em-lgr-062-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-062-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-062-tac-10k-income-report/assets/14-fincase-062-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-062-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-062-tac-10k-income-report/assets/15-fincase-062-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-062-tac-10k-income-report/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-062-tac-10k-income-report/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-062-tac-10k-income-report/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "task_files/lgr100-062-tac-10k-income-report/assets/02-open-finance-case.json", "task_files/lgr100-062-tac-10k-income-report/assets/03-lgr-062-control-current.md", "task_files/lgr100-062-tac-10k-income-report/assets/04-lgr-062-control-prior.md", "task_files/lgr100-062-tac-10k-income-report/assets/05-lgr-062-evidence-map.md", "task_files/lgr100-062-tac-10k-income-report/assets/06-lgr-062-handoff-standard.md", "task_files/lgr100-062-tac-10k-income-report/assets/07-lgr-062-identity-control.md", "task_files/lgr100-062-tac-10k-income-report/assets/08-lgr-062-exception-policy.md", "task_files/lgr100-062-tac-10k-income-report/assets/09-em-lgr-062-request.eml", "task_files/lgr100-062-tac-10k-income-report/assets/10-em-lgr-062-approval.eml", "task_files/lgr100-062-tac-10k-income-report/assets/11-em-lgr-062-operations.eml", "task_files/lgr100-062-tac-10k-income-report/assets/12-em-lgr-062-prior.eml", "task_files/lgr100-062-tac-10k-income-report/assets/13-em-lgr-062-challenge.eml", "task_files/lgr100-062-tac-10k-income-report/assets/14-fincase-062-control-pack.xlsx", "task_files/lgr100-062-tac-10k-income-report/assets/15-fincase-062-prior-tracker.xlsx", "task_files/lgr100-062-tac-10k-income-report/assets/16-current-control-copy.pdf", "task_files/lgr100-062-tac-10k-income-report/assets/17-source-analysis-brief.pdf", "task_files/lgr100-062-tac-10k-income-report/assets/18-erp-master-data.csv", "task_files/lgr100-062-tac-10k-income-report/assets/19-erp-transactions.csv", "task_files/lgr100-062-tac-10k-income-report/assets/20-bank-and-payment-state.csv", "task_files/lgr100-062-tac-10k-income-report/assets/21-books-ledger.json", "task_files/lgr100-062-tac-10k-income-report/assets/22-filings-evidence.json", "task_files/lgr100-062-tac-10k-income-report/assets/23-odoo-procurement.json", "task_files/lgr100-062-tac-10k-income-report/assets/24-approvals-and-controls.json", "task_files/lgr100-062-tac-10k-income-report/assets/25-lineage-and-currency.md", "task_files/lgr100-062-tac-10k-income-report/assets/26-source-inventory.csv", "task_files/lgr100-062-tac-10k-income-report/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-062-tac-10k-income-report/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-062-tac-10k-income-report/documents/policy--external-reporting-basis.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "ISSUE_CALDERWOOD_INCOME_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "[\"FINCASE-062\",\"em-lgr-062-approval\",\"fincase-062-control-pack.xlsx\",\"lgr-062-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-062' AND decision_code='ISSUE_CALDERWOOD_INCOME_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-062' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW' AND body LIKE '%ISSUE_CALDERWOOD_INCOME_VIEW%'", "type": "row_count"}], "submit_answer": {"cost_of_revenue": 642000000, "gross_profit": 840000000, "net_income": 412000000, "operating_income": 313000000, "operating_margin_pct": 21.12, "revenue": 1482000000, "revenue_growth_pct": 14.35, "source_form": "10-K for fiscal year 2025, accession 0009900413-26-000007, Item 8"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-062-tac-10k-income-report", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-create-10k-income-report (extract income-statement figures from 10-K Item 8 for multiple years, compile a structured table, and derive the year-over-year percentage change). The source's plumbing does not port: its ownCloud folder-navigation checkpoint, its written /workspace/net_income_report.csv, and its LLM-judged RocketChat message to David Wong are all environment-specific, and its checkpoint 4 graded an exact CSV cell set. Here the workbook becomes the frozen filings server (filings_companies/filings_facts/filings_documents, seeded as tasks/finance_qa/scale-trap-lmt does), the column structure becomes submit_answer fields, the CSV-shape checkpoint becomes the required_servers/reads_before_submit trace checks, and the derived percentage change is graded as revenue_growth_pct alongside a derived margin. The source's own trap - 'net income ... in section/item 8' and 'the name of registrant as specified in its charter' - is kept and sharpened: docs/HARD-LAYER-DESIGN.md M3 (non-collapse), M4 (the margin and the growth rate are recomputed from revenue and the line items, never read off a stated figure) and M5 (the governing basis lives only in FRP-02)", "provenance": "ported", "version": "3.0.0", "walk_len": 43, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marta Ilyin · FP&A Manager · Teams 09:20**\n\nBuild the Calderwood FY2025 income view for the board comparison and explain any nonstandard taxonomy mapping.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1482000000, "field": "revenue", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 642000000, "field": "cost_of_revenue", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='CostOfRevenue' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 840000000, "field": "gross_profit", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='GrossProfit' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 313000000, "field": "operating_income", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 412000000, "field": "net_income", "gt_sql": "SELECT (SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='ProfitLoss' AND fy='2025' AND period_end='2025-12-31') - (SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='NetIncomeLossAttributableToNoncontrollingInterest' AND fy='2025' AND period_end='2025-12-31')", "tol_rel": 0.0005, "type": "number"}, {"expect": 21.1201, "field": "operating_margin_pct", "gt_sql": "SELECT ROUND(100.0*(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31')/(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'),4)", "tol_abs": 0.06, "type": "number"}, {"expect": 14.3519, "field": "revenue_growth_pct", "gt_sql": "SELECT ROUND(100.0*((SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31')/(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2024-12-31')-1),4)", "tol_abs": 0.06, "type": "number"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "ISSUE_CALDERWOOD_INCOME_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "[\"FINCASE-062\",\"em-lgr-062-approval\",\"fincase-062-control-pack.xlsx\",\"lgr-062-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-062' AND decision_code='ISSUE_CALDERWOOD_INCOME_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-062' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW' AND body LIKE '%ISSUE_CALDERWOOD_INCOME_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "docs"], "type": "required_servers"}, {"n": 4, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-062"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-062"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-062-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-062"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-062"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-062-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ab11e4b652"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ab11e4b652"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-062"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-062"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-062-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-062 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Substitute a similarly named public registrant or infer missing facts.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_CALDERWOOD_INCOME_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `gross_profit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.gross_profit"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `net_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `revenue_growth_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_growth_pct"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-062 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-calderwood-income-view", "label": "Issue Calderwood Income View", "reason": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Substitute a similarly named public registrant or infer missing facts.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-062-tac-10k-income-report", "task_name": "finance_qa/tac-10k-income-report", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-063-control-current.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-lgr-063-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-063-control-prior.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-lgr-063-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-063-evidence-map.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-lgr-063-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-063-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-lgr-063-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-063-identity-control.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-lgr-063-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-063-exception-policy.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-lgr-063-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-063-request.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-em-lgr-063-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-063-approval.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-em-lgr-063-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-063-operations.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-em-lgr-063-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-063-prior.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-em-lgr-063-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-063-challenge.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-em-lgr-063-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-063-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-fincase-063-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-063-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/15-fincase-063-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-open-finance-case.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-lgr-063-control-current.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-lgr-063-control-prior.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-lgr-063-evidence-map.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-lgr-063-handoff-standard.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-lgr-063-identity-control.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-lgr-063-exception-policy.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-em-lgr-063-request.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-em-lgr-063-approval.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-em-lgr-063-operations.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-em-lgr-063-prior.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-em-lgr-063-challenge.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-fincase-063-control-pack.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/15-fincase-063-prior-tracker.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/16-current-control-copy.pdf", "task_files/lgr100-063-tsla-operating-margin-q3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-063-tsla-operating-margin-q3/assets/18-erp-master-data.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/19-erp-transactions.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/21-books-ledger.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/22-filings-evidence.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/23-odoo-procurement.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/24-approvals-and-controls.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/25-lineage-and-currency.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/26-source-inventory.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-063-tsla-operating-margin-q3/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "[\"FINCASE-063\",\"em-lgr-063-approval\",\"fincase-063-control-pack.xlsx\",\"lgr-063-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-063' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-063' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-063-tsla-operating-margin-q3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nWhat was Tesla's GAAP operating margin in the September quarter, and which filed inputs support it?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5.78, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 1624000000, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 28095000000, "field": "quarter_revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "[\"FINCASE-063\",\"em-lgr-063-approval\",\"fincase-063-control-pack.xlsx\",\"lgr-063-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-063' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-063' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_b3118e0346"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_b3118e0346"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-063 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The margin is valid only when numerator and denominator share period, basis, and units.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use a year-to-date numerator with a quarterly denominator.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_TSLA_QUARTER_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `quarter_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.quarter_revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-063 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-tsla-quarter-margin", "label": "Issue Tsla Quarter Margin", "reason": "The margin is valid only when numerator and denominator share period, basis, and units.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use a year-to-date numerator with a quarterly denominator.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-063-tsla-operating-margin-q3", "task_name": "finance_qa/tsla-operating-margin-q3", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-064-control-current.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-lgr-064-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-064-control-prior.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-lgr-064-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-064-evidence-map.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/05-lgr-064-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-064-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/06-lgr-064-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-064-identity-control.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/07-lgr-064-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-064-exception-policy.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/08-lgr-064-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-064-request.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/09-em-lgr-064-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-064-approval.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/10-em-lgr-064-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-064-operations.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/11-em-lgr-064-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-064-prior.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/12-em-lgr-064-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-064-challenge.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-em-lgr-064-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-064-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-fincase-064-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-064-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/15-fincase-064-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-lgr-064-control-current.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-lgr-064-control-prior.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/05-lgr-064-evidence-map.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/06-lgr-064-handoff-standard.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/07-lgr-064-identity-control.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/08-lgr-064-exception-policy.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/09-em-lgr-064-request.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/10-em-lgr-064-approval.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/11-em-lgr-064-operations.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/12-em-lgr-064-prior.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-em-lgr-064-challenge.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-fincase-064-control-pack.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/15-fincase-064-prior-tracker.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "CERTIFY_TSLA_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "[\"FINCASE-064\",\"em-lgr-064-approval\",\"fincase-064-control-pack.xlsx\",\"lgr-064-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-064' AND decision_code='CERTIFY_TSLA_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-064' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-064 completed — CERTIFY_TSLA_MARGIN' AND body LIKE '%CERTIFY_TSLA_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/tsla-operating-margin-q3 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.0.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nCan Tesla's quarter margin be certified under the current metric policy?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5.78, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 1624000000, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 28095000000, "field": "quarter_revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "CERTIFY_TSLA_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "[\"FINCASE-064\",\"em-lgr-064-approval\",\"fincase-064-control-pack.xlsx\",\"lgr-064-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-064' AND decision_code='CERTIFY_TSLA_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-064' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-064 completed — CERTIFY_TSLA_MARGIN' AND body LIKE '%CERTIFY_TSLA_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_72c3b9147d"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-064 completed — CERTIFY_TSLA_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-064 completed — CERTIFY_TSLA_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_72c3b9147d"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-064 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform filing selection and calculation, then apply the effective treatment for quarterly versus year-to-date facts.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires a same-duration GAAP numerator and denominator with reproducible accession evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the prior percentage without testing duration metadata.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_TSLA_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `quarter_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.quarter_revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-064 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-tsla-margin", "label": "Certify Tsla Margin", "reason": "Certification requires a same-duration GAAP numerator and denominator with reproducible accession evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the prior percentage without testing duration metadata.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "task_name": "finance_qa/tsla-operating-margin-q3-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-065-control-current.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/03-lgr-065-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-065-control-prior.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/04-lgr-065-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-065-evidence-map.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/05-lgr-065-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-065-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/06-lgr-065-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-065-identity-control.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/07-lgr-065-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-065-exception-policy.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/08-lgr-065-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-065-request.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/09-em-lgr-065-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-065-approval.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/10-em-lgr-065-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-065-operations.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/11-em-lgr-065-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-065-prior.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/12-em-lgr-065-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-065-challenge.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/13-em-lgr-065-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-065-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/14-fincase-065-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-065-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/15-fincase-065-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-065-unavailable-concept/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-065-unavailable-concept/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-065-unavailable-concept/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "task_files/lgr100-065-unavailable-concept/assets/02-open-finance-case.json", "task_files/lgr100-065-unavailable-concept/assets/03-lgr-065-control-current.md", "task_files/lgr100-065-unavailable-concept/assets/04-lgr-065-control-prior.md", "task_files/lgr100-065-unavailable-concept/assets/05-lgr-065-evidence-map.md", "task_files/lgr100-065-unavailable-concept/assets/06-lgr-065-handoff-standard.md", "task_files/lgr100-065-unavailable-concept/assets/07-lgr-065-identity-control.md", "task_files/lgr100-065-unavailable-concept/assets/08-lgr-065-exception-policy.md", "task_files/lgr100-065-unavailable-concept/assets/09-em-lgr-065-request.eml", "task_files/lgr100-065-unavailable-concept/assets/10-em-lgr-065-approval.eml", "task_files/lgr100-065-unavailable-concept/assets/11-em-lgr-065-operations.eml", "task_files/lgr100-065-unavailable-concept/assets/12-em-lgr-065-prior.eml", "task_files/lgr100-065-unavailable-concept/assets/13-em-lgr-065-challenge.eml", "task_files/lgr100-065-unavailable-concept/assets/14-fincase-065-control-pack.xlsx", "task_files/lgr100-065-unavailable-concept/assets/15-fincase-065-prior-tracker.xlsx", "task_files/lgr100-065-unavailable-concept/assets/16-current-control-copy.pdf", "task_files/lgr100-065-unavailable-concept/assets/17-source-analysis-brief.pdf", "task_files/lgr100-065-unavailable-concept/assets/18-erp-master-data.csv", "task_files/lgr100-065-unavailable-concept/assets/19-erp-transactions.csv", "task_files/lgr100-065-unavailable-concept/assets/20-bank-and-payment-state.csv", "task_files/lgr100-065-unavailable-concept/assets/21-books-ledger.json", "task_files/lgr100-065-unavailable-concept/assets/22-filings-evidence.json", "task_files/lgr100-065-unavailable-concept/assets/23-odoo-procurement.json", "task_files/lgr100-065-unavailable-concept/assets/24-approvals-and-controls.json", "task_files/lgr100-065-unavailable-concept/assets/25-lineage-and-currency.md", "task_files/lgr100-065-unavailable-concept/assets/26-source-inventory.csv", "task_files/lgr100-065-unavailable-concept/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-065-unavailable-concept/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "[\"FINCASE-065\",\"em-lgr-065-approval\",\"fincase-065-control-pack.xlsx\",\"lgr-065-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-065' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-065' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%'", "type": "row_count"}], "submit_answer": {"concepts_checked": "ResearchAndDevelopmentExpense (absent); snapshot holds only CostOfRevenue and InventoryNet for WMT", "figure_available": "no", "rd_expense": "none"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-065-unavailable-concept", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "FinanceBench pattern found in repo sweep: refusal scored separately from a wrong answer (research/external/repos/INDEX.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 13:33**\n\nTell the committee whether Walmart's requested R&D figure is actually supportable and document the search.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": "no", "field": "figure_available", "type": "yes_no"}, {"field": "rd_expense", "type": "none_answer"}, {"expect": ["inventory"], "field": "concepts_checked", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "[\"FINCASE-065\",\"em-lgr-065-approval\",\"fincase-065-control-pack.xlsx\",\"lgr-065-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-065' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-065' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_4eb8502bb9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_4eb8502bb9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-065 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Invent a value from another expense line or report missing as zero.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_METRIC_UNAVAILABLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `figure_available` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.figure_available"}, {"category": "answer", "description": "File the task-specific `rd_expense` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.rd_expense"}, {"category": "answer", "description": "File the task-specific `concepts_checked` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.concepts_checked"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-065 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-metric-unavailable", "label": "Report Metric Unavailable", "reason": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Invent a value from another expense line or report missing as zero.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-065-unavailable-concept", "task_name": "finance_qa/unavailable-concept", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-066-control-current.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/03-lgr-066-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-066-control-prior.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/04-lgr-066-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-066-evidence-map.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/05-lgr-066-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-066-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/06-lgr-066-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-066-identity-control.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/07-lgr-066-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-066-exception-policy.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/08-lgr-066-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-066-request.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/09-em-lgr-066-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-066-approval.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/10-em-lgr-066-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-066-operations.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/11-em-lgr-066-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-066-prior.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/12-em-lgr-066-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-066-challenge.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/13-em-lgr-066-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-066-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/14-fincase-066-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-066-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/15-fincase-066-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/02-open-finance-case.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/03-lgr-066-control-current.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/04-lgr-066-control-prior.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/05-lgr-066-evidence-map.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/06-lgr-066-handoff-standard.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/07-lgr-066-identity-control.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/08-lgr-066-exception-policy.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/09-em-lgr-066-request.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/10-em-lgr-066-approval.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/11-em-lgr-066-operations.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/12-em-lgr-066-prior.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/13-em-lgr-066-challenge.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/14-fincase-066-control-pack.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/15-fincase-066-prior-tracker.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/16-current-control-copy.pdf", "task_files/lgr100-066-wmt-inventory-turnover/assets/17-source-analysis-brief.pdf", "task_files/lgr100-066-wmt-inventory-turnover/assets/18-erp-master-data.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/19-erp-transactions.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/20-bank-and-payment-state.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/21-books-ledger.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/22-filings-evidence.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/23-odoo-procurement.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/24-approvals-and-controls.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/25-lineage-and-currency.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/26-source-inventory.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-066-wmt-inventory-turnover/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "[\"FINCASE-066\",\"em-lgr-066-approval\",\"fincase-066-control-pack.xlsx\",\"lgr-066-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-066' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-066' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%'", "type": "row_count"}], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-066-wmt-inventory-turnover", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCalculate Walmart's FY2025 inventory turnover from compatible filed facts and show the exact inputs.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "[\"FINCASE-066\",\"em-lgr-066-approval\",\"fincase-066-control-pack.xlsx\",\"lgr-066-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-066' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-066' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_dfa455e4ef"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_dfa455e4ef"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-066 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Turnover uses annual cost of sales over average compatible inventory balances.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Divide by ending inventory alone or mix fiscal calendars.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_WMT_INVENTORY_TURNOVER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inventory_turnover` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `average_inventory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.average_inventory"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-066 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-wmt-inventory-turnover", "label": "Issue Wmt Inventory Turnover", "reason": "Turnover uses annual cost of sales over average compatible inventory balances.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Divide by ending inventory alone or mix fiscal calendars.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-066-wmt-inventory-turnover", "task_name": "finance_qa/wmt-inventory-turnover", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-067-control-current.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-lgr-067-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-067-control-prior.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-lgr-067-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-067-evidence-map.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/05-lgr-067-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-067-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/06-lgr-067-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-067-identity-control.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/07-lgr-067-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-067-exception-policy.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/08-lgr-067-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-067-request.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/09-em-lgr-067-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-067-approval.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/10-em-lgr-067-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-067-operations.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/11-em-lgr-067-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-067-prior.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/12-em-lgr-067-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-067-challenge.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/13-em-lgr-067-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-067-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/14-fincase-067-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-067-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/15-fincase-067-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-lgr-067-control-current.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-lgr-067-control-prior.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/05-lgr-067-evidence-map.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/06-lgr-067-handoff-standard.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/07-lgr-067-identity-control.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/08-lgr-067-exception-policy.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/09-em-lgr-067-request.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/10-em-lgr-067-approval.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/11-em-lgr-067-operations.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/12-em-lgr-067-prior.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/13-em-lgr-067-challenge.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/14-fincase-067-control-pack.xlsx", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/15-fincase-067-prior-tracker.xlsx", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "CERTIFY_WMT_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "[\"FINCASE-067\",\"em-lgr-067-approval\",\"fincase-067-control-pack.xlsx\",\"lgr-067-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-067' AND decision_code='CERTIFY_WMT_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-067' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-067 completed — CERTIFY_WMT_TURNOVER' AND body LIKE '%CERTIFY_WMT_TURNOVER%'", "type": "row_count"}], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/wmt-inventory-turnover via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCan Walmart's turnover ratio be certified after metric review?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "CERTIFY_WMT_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "[\"FINCASE-067\",\"em-lgr-067-approval\",\"fincase-067-control-pack.xlsx\",\"lgr-067-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-067' AND decision_code='CERTIFY_WMT_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-067' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-067 completed — CERTIFY_WMT_TURNOVER' AND body LIKE '%CERTIFY_WMT_TURNOVER%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f68df2d3bd"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-067 completed — CERTIFY_WMT_TURNOVER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-067 completed — CERTIFY_WMT_TURNOVER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f68df2d3bd"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-067 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Revalidate concept selection, beginning and ending balance dates, and the effective average-balance rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires the governed average-inventory denominator and same-basis annual numerator.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve a plausible ratio without reproducing both balance points.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WMT_TURNOVER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inventory_turnover` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `average_inventory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.average_inventory"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-067 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-wmt-turnover", "label": "Certify Wmt Turnover", "reason": "Certification requires the governed average-inventory denominator and same-basis annual numerator.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve a plausible ratio without reproducing both balance points.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "task_name": "finance_qa/wmt-inventory-turnover-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-068-control-current.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-lgr-068-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-068-control-prior.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-lgr-068-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-068-evidence-map.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-lgr-068-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-068-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-lgr-068-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-068-identity-control.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-lgr-068-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-068-exception-policy.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-lgr-068-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-068-request.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-em-lgr-068-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-068-approval.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-em-lgr-068-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-068-operations.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-em-lgr-068-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-068-prior.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-em-lgr-068-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-068-challenge.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-em-lgr-068-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-068-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-fincase-068-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-068-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/15-fincase-068-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-open-finance-case.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-lgr-068-control-current.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-lgr-068-control-prior.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-lgr-068-evidence-map.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-lgr-068-handoff-standard.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-lgr-068-identity-control.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-lgr-068-exception-policy.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-em-lgr-068-request.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-em-lgr-068-approval.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-em-lgr-068-operations.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-em-lgr-068-prior.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-em-lgr-068-challenge.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-fincase-068-control-pack.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/15-fincase-068-prior-tracker.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/16-current-control-copy.pdf", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/17-source-analysis-brief.pdf", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/18-erp-master-data.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/19-erp-transactions.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/20-bank-and-payment-state.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/21-books-ledger.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/22-filings-evidence.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/23-odoo-procurement.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/24-approvals-and-controls.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/25-lineage-and-currency.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/26-source-inventory.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "[\"FINCASE-068\",\"em-lgr-068-approval\",\"fincase-068-control-pack.xlsx\",\"lgr-068-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-068' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-068' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%'", "type": "row_count"}], "submit_answer": {"cat_current_assets": 45682000000, "difference": 46308000000, "larger_company": "ExxonMobil", "xom_current_assets": 91990000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-068-xom-cat-liquidity-compare", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (multi-company composite segment); exercises get_xbrl_frames across companies", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 09:48**\n\nCompare Exxon and Caterpillar current assets at FY2024 and quantify the difference on a common basis.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Exxon"], "field": "larger_company", "forbid": ["Caterpillar"], "type": "contains_all"}, {"expect": 91990000000, "field": "xom_current_assets", "tol_rel": 0.001, "type": "number"}, {"expect": 45682000000, "field": "cat_current_assets", "tol_rel": 0.001, "type": "number"}, {"expect": 46308000000, "field": "difference", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "[\"FINCASE-068\",\"em-lgr-068-approval\",\"fincase-068-control-pack.xlsx\",\"lgr-068-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-068' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-068' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3c8d52af6f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3c8d52af6f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-068 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The larger balance and difference must use the same fiscal basis and absolute units.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Compare displayed numbers without normalizing scale or period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_XOM_CAT_LIQUIDITY_COMPARISON` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `larger_company` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.larger_company"}, {"category": "answer", "description": "File the task-specific `xom_current_assets` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.xom_current_assets"}, {"category": "answer", "description": "File the task-specific `cat_current_assets` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cat_current_assets"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-068 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-xom-cat-liquidity-comparison", "label": "Issue Xom Cat Liquidity Comparison", "reason": "The larger balance and difference must use the same fiscal basis and absolute units.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Compare displayed numbers without normalizing scale or period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-068-xom-cat-liquidity-compare", "task_name": "finance_qa/xom-cat-liquidity-compare", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-069-control-current.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/03-lgr-069-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-069-control-prior.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/04-lgr-069-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-069-evidence-map.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/05-lgr-069-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-069-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/06-lgr-069-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-069-identity-control.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/07-lgr-069-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-069-exception-policy.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/08-lgr-069-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-069-request.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/09-em-lgr-069-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-069-approval.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/10-em-lgr-069-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-069-operations.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/11-em-lgr-069-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-069-prior.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/12-em-lgr-069-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-069-challenge.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/13-em-lgr-069-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-069-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/14-fincase-069-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-069-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/15-fincase-069-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-069-xom-current-assets/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-069-xom-current-assets/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-069-xom-current-assets/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "task_files/lgr100-069-xom-current-assets/assets/02-open-finance-case.json", "task_files/lgr100-069-xom-current-assets/assets/03-lgr-069-control-current.md", "task_files/lgr100-069-xom-current-assets/assets/04-lgr-069-control-prior.md", "task_files/lgr100-069-xom-current-assets/assets/05-lgr-069-evidence-map.md", "task_files/lgr100-069-xom-current-assets/assets/06-lgr-069-handoff-standard.md", "task_files/lgr100-069-xom-current-assets/assets/07-lgr-069-identity-control.md", "task_files/lgr100-069-xom-current-assets/assets/08-lgr-069-exception-policy.md", "task_files/lgr100-069-xom-current-assets/assets/09-em-lgr-069-request.eml", "task_files/lgr100-069-xom-current-assets/assets/10-em-lgr-069-approval.eml", "task_files/lgr100-069-xom-current-assets/assets/11-em-lgr-069-operations.eml", "task_files/lgr100-069-xom-current-assets/assets/12-em-lgr-069-prior.eml", "task_files/lgr100-069-xom-current-assets/assets/13-em-lgr-069-challenge.eml", "task_files/lgr100-069-xom-current-assets/assets/14-fincase-069-control-pack.xlsx", "task_files/lgr100-069-xom-current-assets/assets/15-fincase-069-prior-tracker.xlsx", "task_files/lgr100-069-xom-current-assets/assets/16-current-control-copy.pdf", "task_files/lgr100-069-xom-current-assets/assets/17-source-analysis-brief.pdf", "task_files/lgr100-069-xom-current-assets/assets/18-erp-master-data.csv", "task_files/lgr100-069-xom-current-assets/assets/19-erp-transactions.csv", "task_files/lgr100-069-xom-current-assets/assets/20-bank-and-payment-state.csv", "task_files/lgr100-069-xom-current-assets/assets/21-books-ledger.json", "task_files/lgr100-069-xom-current-assets/assets/22-filings-evidence.json", "task_files/lgr100-069-xom-current-assets/assets/23-odoo-procurement.json", "task_files/lgr100-069-xom-current-assets/assets/24-approvals-and-controls.json", "task_files/lgr100-069-xom-current-assets/assets/25-lineage-and-currency.md", "task_files/lgr100-069-xom-current-assets/assets/26-source-inventory.csv", "task_files/lgr100-069-xom-current-assets/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-069-xom-current-assets/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "ISSUE_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "[\"FINCASE-069\",\"em-lgr-069-approval\",\"fincase-069-control-pack.xlsx\",\"lgr-069-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-069' AND decision_code='ISSUE_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-069' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS' AND body LIKE '%ISSUE_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-069-xom-current-assets", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nGive Credit ExxonMobil's FY2024 current assets with a filing citation they can footnote.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "ISSUE_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "[\"FINCASE-069\",\"em-lgr-069-approval\",\"fincase-069-control-pack.xlsx\",\"lgr-069-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-069' AND decision_code='ISSUE_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-069' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS' AND body LIKE '%ISSUE_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e226af6dd6"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e226af6dd6"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-069 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve exact issuer, annual period, concept, unit, form, and accession metadata.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported figure is the filed annual fact for the requested issuer and period.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Return the first current-assets fact or omit provenance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_XOM_CURRENT_ASSETS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_assets_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File the task-specific `period_end` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.period_end"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-069 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-xom-current-assets", "label": "Issue Xom Current Assets", "reason": "The supported figure is the filed annual fact for the requested issuer and period.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Return the first current-assets fact or omit provenance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-069-xom-current-assets", "task_name": "finance_qa/xom-current-assets", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-070-control-current.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-lgr-070-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-070-control-prior.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-lgr-070-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-070-evidence-map.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-lgr-070-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-070-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-lgr-070-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-070-identity-control.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-lgr-070-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-070-exception-policy.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-lgr-070-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-070-request.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-em-lgr-070-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-070-approval.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-em-lgr-070-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-070-operations.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-em-lgr-070-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-070-prior.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-em-lgr-070-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-070-challenge.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-em-lgr-070-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-070-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-fincase-070-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-070-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/15-fincase-070-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-lgr-070-control-current.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-lgr-070-control-prior.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-lgr-070-evidence-map.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-lgr-070-handoff-standard.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-lgr-070-identity-control.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-lgr-070-exception-policy.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-em-lgr-070-request.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-em-lgr-070-approval.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-em-lgr-070-operations.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-em-lgr-070-prior.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-em-lgr-070-challenge.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-fincase-070-control-pack.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/15-fincase-070-prior-tracker.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "CERTIFY_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "[\"FINCASE-070\",\"em-lgr-070-approval\",\"fincase-070-control-pack.xlsx\",\"lgr-070-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-070' AND decision_code='CERTIFY_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-070' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS' AND body LIKE '%CERTIFY_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-070-xom-current-assets-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/xom-current-assets via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nCan ExxonMobil's current-assets figure be certified under the current sourcing rule?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "CERTIFY_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "[\"FINCASE-070\",\"em-lgr-070-approval\",\"fincase-070-control-pack.xlsx\",\"lgr-070-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-070' AND decision_code='CERTIFY_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-070' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS' AND body LIKE '%CERTIFY_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_99e94daeee"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_99e94daeee"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-070 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Test the selected fact against period, form, amendment, accession, and unit requirements in the effective metric policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification uses the operative filed fact and preserves amendment provenance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the prior number without checking whether a later filing revision controls.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_XOM_CURRENT_ASSETS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_assets_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File the task-specific `period_end` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.period_end"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-070 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-xom-current-assets", "label": "Certify Xom Current Assets", "reason": "Certification uses the operative filed fact and preserves amendment provenance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the prior number without checking whether a later filing revision controls.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-070-xom-current-assets-esc-burie-quiet", "task_name": "finance_qa/xom-current-assets-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-071-control-current.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/03-lgr-071-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-071-control-prior.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/04-lgr-071-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-071-evidence-map.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/05-lgr-071-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-071-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/06-lgr-071-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-071-identity-control.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/07-lgr-071-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-071-exception-policy.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/08-lgr-071-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-071-request.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/09-em-lgr-071-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-071-approval.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/10-em-lgr-071-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-071-operations.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/11-em-lgr-071-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-071-prior.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/12-em-lgr-071-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-071-challenge.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/13-em-lgr-071-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-071-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/14-fincase-071-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-071-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/15-fincase-071-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-071-jpm-debt-to-equity-127/assets/01-employee-request.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/02-open-finance-case.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/03-lgr-071-control-current.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/04-lgr-071-control-prior.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/05-lgr-071-evidence-map.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/06-lgr-071-handoff-standard.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/07-lgr-071-identity-control.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/08-lgr-071-exception-policy.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/09-em-lgr-071-request.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/10-em-lgr-071-approval.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/11-em-lgr-071-operations.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/12-em-lgr-071-prior.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/13-em-lgr-071-challenge.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/14-fincase-071-control-pack.xlsx", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/15-fincase-071-prior-tracker.xlsx", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/16-current-control-copy.pdf", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/17-source-analysis-brief.pdf", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/18-erp-master-data.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/19-erp-transactions.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/20-bank-and-payment-state.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/21-books-ledger.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/22-filings-evidence.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/23-odoo-procurement.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/24-approvals-and-controls.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/25-lineage-and-currency.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/26-source-inventory.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "ISSUE_JPM_LEVERAGE_RATIO", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "[\"FINCASE-071\",\"em-lgr-071-approval\",\"fincase-071-control-pack.xlsx\",\"lgr-071-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-071' AND decision_code='ISSUE_JPM_LEVERAGE_RATIO'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-071' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO' AND body LIKE '%ISSUE_JPM_LEVERAGE_RATIO%'", "type": "row_count"}], "submit_answer": {"debt_to_equity": 10.6105, "stockholders_equity": 344758000000.0, "total_liabilities": 3658056000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-071-jpm-debt-to-equity-127", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark finance_qa item finance_qa-127; question verbatim, ground truth recomputed from the frozen SEC XBRL snapshot (debt-to-equity = Liabilities/StockholdersEquity @ 2024-12-31 (10-K)). FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nGive Credit JPMorgan's FY2024 debt-to-equity ratio on the benchmark's governed definition.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 10.6105, "field": "debt_to_equity", "tol_abs": 0.02, "type": "number"}, {"expect": 3658056000000.0, "field": "total_liabilities", "tol_rel": 0.001, "type": "number"}, {"expect": 344758000000.0, "field": "stockholders_equity", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "ISSUE_JPM_LEVERAGE_RATIO", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "[\"FINCASE-071\",\"em-lgr-071-approval\",\"fincase-071-control-pack.xlsx\",\"lgr-071-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-071' AND decision_code='ISSUE_JPM_LEVERAGE_RATIO'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-071' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO' AND body LIKE '%ISSUE_JPM_LEVERAGE_RATIO%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-071"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-071-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-071-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-071"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-071-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-071-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-071-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-071-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-071"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-071"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-071-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-071-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-071"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-071-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-071-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-071-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-071-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-071"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_29e2e44a2a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_29e2e44a2a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-071"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-071-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-071-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-071"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-071-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-071-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-071-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-071-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-071"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-071 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, fiscal date, debt components, equity concept, units, and ratio convention.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The ratio uses the specified filed debt and equity basis at the same year-end date.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use total liabilities as debt or mix quarterly and annual balances.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_JPM_LEVERAGE_RATIO` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `debt_to_equity` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.debt_to_equity"}, {"category": "answer", "description": "File the task-specific `total_liabilities` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_liabilities"}, {"category": "answer", "description": "File the task-specific `stockholders_equity` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.stockholders_equity"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-071 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-jpm-leverage-ratio", "label": "Issue Jpm Leverage Ratio", "reason": "The ratio uses the specified filed debt and equity basis at the same year-end date.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use total liabilities as debt or mix quarterly and annual balances.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-071-jpm-debt-to-equity-127", "task_name": "finance_qa_fb/jpm-debt-to-equity-127", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-072-control-current.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/03-lgr-072-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-072-control-prior.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/04-lgr-072-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-072-evidence-map.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/05-lgr-072-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-072-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/06-lgr-072-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-072-identity-control.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/07-lgr-072-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-072-exception-policy.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/08-lgr-072-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-072-request.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/09-em-lgr-072-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-072-approval.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/10-em-lgr-072-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-072-operations.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/11-em-lgr-072-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-072-prior.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/12-em-lgr-072-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-072-challenge.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/13-em-lgr-072-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-072-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/14-fincase-072-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-072-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/15-fincase-072-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-072-ko-operating-margin-pct-035/assets/01-employee-request.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/02-open-finance-case.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/03-lgr-072-control-current.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/04-lgr-072-control-prior.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/05-lgr-072-evidence-map.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/06-lgr-072-handoff-standard.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/07-lgr-072-identity-control.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/08-lgr-072-exception-policy.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/09-em-lgr-072-request.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/10-em-lgr-072-approval.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/11-em-lgr-072-operations.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/12-em-lgr-072-prior.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/13-em-lgr-072-challenge.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/14-fincase-072-control-pack.xlsx", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/15-fincase-072-prior-tracker.xlsx", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/16-current-control-copy.pdf", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/17-source-analysis-brief.pdf", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/18-erp-master-data.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/19-erp-transactions.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/20-bank-and-payment-state.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/21-books-ledger.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/22-filings-evidence.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/23-odoo-procurement.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/24-approvals-and-controls.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/25-lineage-and-currency.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/26-source-inventory.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "ISSUE_KO_OPERATING_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "[\"FINCASE-072\",\"em-lgr-072-approval\",\"fincase-072-control-pack.xlsx\",\"lgr-072-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-072' AND decision_code='ISSUE_KO_OPERATING_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-072' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN' AND body LIKE '%ISSUE_KO_OPERATING_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 13762000000.0, "operating_margin_pct": 28.71, "revenue": 47941000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-072-ko-operating-margin-pct-035", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark finance_qa item finance_qa-035; question verbatim, ground truth recomputed from the frozen SEC XBRL snapshot (operating margin = OperatingIncomeLoss/Revenues @ 2025-12-31 (10-K)). FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "3.0.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nGive FP&A Coca-Cola's FY2024 operating margin on a comparable GAAP basis.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 28.71, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 13762000000.0, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 47941000000.0, "field": "revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "ISSUE_KO_OPERATING_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "[\"FINCASE-072\",\"em-lgr-072-approval\",\"fincase-072-control-pack.xlsx\",\"lgr-072-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-072' AND decision_code='ISSUE_KO_OPERATING_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-072' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN' AND body LIKE '%ISSUE_KO_OPERATING_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_632af501b0"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_632af501b0"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-072 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, annual revenue and operating income facts, scale, signs, and metric policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The margin is operating income divided by same-period revenue, expressed as a percentage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use net income or a non-GAAP margin from narrative text.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_KO_OPERATING_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-072 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-ko-operating-margin", "label": "Issue Ko Operating Margin", "reason": "The margin is operating income divided by same-period revenue, expressed as a percentage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use net income or a non-GAAP margin from narrative text.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-072-ko-operating-margin-pct-035", "task_name": "finance_qa_fb/ko-operating-margin-pct-035", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-073-control-current.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/03-lgr-073-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-073-control-prior.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/04-lgr-073-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-073-evidence-map.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/05-lgr-073-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-073-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/06-lgr-073-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-073-identity-control.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/07-lgr-073-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-073-exception-policy.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/08-lgr-073-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-073-request.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/09-em-lgr-073-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-073-approval.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/10-em-lgr-073-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-073-operations.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/11-em-lgr-073-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-073-prior.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/12-em-lgr-073-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-073-challenge.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/13-em-lgr-073-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-073-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-073-budget-variance-feb/assets/14-fincase-073-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-073-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-073-budget-variance-feb/assets/15-fincase-073-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-073-budget-variance-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-073-budget-variance-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-073-budget-variance-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "task_files/lgr100-073-budget-variance-feb/assets/02-open-finance-case.json", "task_files/lgr100-073-budget-variance-feb/assets/03-lgr-073-control-current.md", "task_files/lgr100-073-budget-variance-feb/assets/04-lgr-073-control-prior.md", "task_files/lgr100-073-budget-variance-feb/assets/05-lgr-073-evidence-map.md", "task_files/lgr100-073-budget-variance-feb/assets/06-lgr-073-handoff-standard.md", "task_files/lgr100-073-budget-variance-feb/assets/07-lgr-073-identity-control.md", "task_files/lgr100-073-budget-variance-feb/assets/08-lgr-073-exception-policy.md", "task_files/lgr100-073-budget-variance-feb/assets/09-em-lgr-073-request.eml", "task_files/lgr100-073-budget-variance-feb/assets/10-em-lgr-073-approval.eml", "task_files/lgr100-073-budget-variance-feb/assets/11-em-lgr-073-operations.eml", "task_files/lgr100-073-budget-variance-feb/assets/12-em-lgr-073-prior.eml", "task_files/lgr100-073-budget-variance-feb/assets/13-em-lgr-073-challenge.eml", "task_files/lgr100-073-budget-variance-feb/assets/14-fincase-073-control-pack.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/15-fincase-073-prior-tracker.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-073-budget-variance-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-073-budget-variance-feb/assets/18-erp-master-data.csv", "task_files/lgr100-073-budget-variance-feb/assets/19-erp-transactions.csv", "task_files/lgr100-073-budget-variance-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-073-budget-variance-feb/assets/21-books-ledger.json", "task_files/lgr100-073-budget-variance-feb/assets/22-filings-evidence.json", "task_files/lgr100-073-budget-variance-feb/assets/23-odoo-procurement.json", "task_files/lgr100-073-budget-variance-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-073-budget-variance-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-073-budget-variance-feb/assets/26-source-inventory.csv", "task_files/lgr100-073-budget-variance-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-073-budget-variance-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-073-budget-variance-feb/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "[\"FINCASE-073\",\"em-lgr-073-approval\",\"fincase-073-control-pack.xlsx\",\"lgr-073-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-073' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-073' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%'", "type": "row_count"}], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-073-budget-variance-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-budget-variance (task.md + evaluator.py: budget vs actual by department/category/month, variance amount and %, flag >10% AND >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nBuild the February exception page for the operating review and explain which variances require action.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0, "type": "number"}, {"expect": 38515.4, "field": "unfavourable_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]')),2) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "[\"FINCASE-073\",\"em-lgr-073-approval\",\"fincase-073-control-pack.xlsx\",\"lgr-073-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-073' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-073' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ea82714ad9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ea82714ad9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-073 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Rank departments by raw dollar variance without checking thresholds or revisions.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_BUDGET_VARIANCE_ACTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File the task-specific `flagged_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.flagged_count"}, {"category": "answer", "description": "File the task-specific `unfavourable_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unfavourable_total_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-073 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-budget-variance-actions", "label": "Issue Budget Variance Actions", "reason": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Rank departments by raw dollar variance without checking thresholds or revisions.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-073-budget-variance-feb", "task_name": "fpna/budget-variance-feb", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-074-control-current.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/03-lgr-074-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-074-control-prior.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/04-lgr-074-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-074-evidence-map.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-lgr-074-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-074-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-lgr-074-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-074-identity-control.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/07-lgr-074-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-074-exception-policy.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/08-lgr-074-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-074-request.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/09-em-lgr-074-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-074-approval.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/10-em-lgr-074-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-074-operations.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/11-em-lgr-074-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-074-prior.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/12-em-lgr-074-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-074-challenge.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-em-lgr-074-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-074-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-fincase-074-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-074-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/15-fincase-074-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/03-lgr-074-control-current.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/04-lgr-074-control-prior.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-lgr-074-evidence-map.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-lgr-074-handoff-standard.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/07-lgr-074-identity-control.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/08-lgr-074-exception-policy.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/09-em-lgr-074-request.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/10-em-lgr-074-approval.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/11-em-lgr-074-operations.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/12-em-lgr-074-prior.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-em-lgr-074-challenge.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-fincase-074-control-pack.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/15-fincase-074-prior-tracker.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "CERTIFY_VARIANCE_PAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "[\"FINCASE-074\",\"em-lgr-074-approval\",\"fincase-074-control-pack.xlsx\",\"lgr-074-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-074' AND decision_code='CERTIFY_VARIANCE_PAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-074' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-074 completed — CERTIFY_VARIANCE_PAGE' AND body LIKE '%CERTIFY_VARIANCE_PAGE%'", "type": "row_count"}], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-074-budget-variance-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/budget-variance-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-budget-variance (task.md + evaluator.py: budget vs actual by department/category/month, variance amount and %, flag >10% AND >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "variant", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nCan the February variance page be certified after controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0, "type": "number"}, {"expect": 38515.4, "field": "unfavourable_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]')),2) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "CERTIFY_VARIANCE_PAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "[\"FINCASE-074\",\"em-lgr-074-approval\",\"fincase-074-control-pack.xlsx\",\"lgr-074-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-074' AND decision_code='CERTIFY_VARIANCE_PAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-074' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-074 completed — CERTIFY_VARIANCE_PAGE' AND body LIKE '%CERTIFY_VARIANCE_PAGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e8018b5f7b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-074 completed — CERTIFY_VARIANCE_PAGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-074 completed — CERTIFY_VARIANCE_PAGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e8018b5f7b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-074 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform actual-to-effective-budget comparisons and test materiality, classification, and owner evidence under the current policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification retains supported exceptions and excludes items created by stale budget versions.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the earlier budget baseline or sign off from aggregate totals.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_VARIANCE_PAGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File the task-specific `flagged_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.flagged_count"}, {"category": "answer", "description": "File the task-specific `unfavourable_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unfavourable_total_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-074 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-variance-page", "label": "Certify Variance Page", "reason": "Certification retains supported exceptions and excludes items created by stale budget versions.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the earlier budget baseline or sign off from aggregate totals.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-074-budget-variance-feb-esc-burie-quiet", "task_name": "fpna/budget-variance-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-075-control-current.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/03-lgr-075-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-075-control-prior.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/04-lgr-075-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-075-evidence-map.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/05-lgr-075-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-075-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/06-lgr-075-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-075-identity-control.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/07-lgr-075-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-075-exception-policy.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/08-lgr-075-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-075-request.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/09-em-lgr-075-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-075-approval.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/10-em-lgr-075-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-075-operations.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/11-em-lgr-075-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-075-prior.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/12-em-lgr-075-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-075-challenge.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/13-em-lgr-075-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-075-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/14-fincase-075-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-075-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/15-fincase-075-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-075-payroll-attendance-tieout/assets/01-employee-request.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/02-open-finance-case.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/03-lgr-075-control-current.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/04-lgr-075-control-prior.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/05-lgr-075-evidence-map.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/06-lgr-075-handoff-standard.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/07-lgr-075-identity-control.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/08-lgr-075-exception-policy.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/09-em-lgr-075-request.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/10-em-lgr-075-approval.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/11-em-lgr-075-operations.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/12-em-lgr-075-prior.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/13-em-lgr-075-challenge.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/14-fincase-075-control-pack.xlsx", "task_files/lgr100-075-payroll-attendance-tieout/assets/15-fincase-075-prior-tracker.xlsx", "task_files/lgr100-075-payroll-attendance-tieout/assets/16-current-control-copy.pdf", "task_files/lgr100-075-payroll-attendance-tieout/assets/17-source-analysis-brief.pdf", "task_files/lgr100-075-payroll-attendance-tieout/assets/18-erp-master-data.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/19-erp-transactions.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/20-bank-and-payment-state.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/21-books-ledger.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/22-filings-evidence.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/23-odoo-procurement.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/24-approvals-and-controls.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/25-lineage-and-currency.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/26-source-inventory.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-075-payroll-attendance-tieout/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-075-payroll-attendance-tieout/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "DECIDE_PAYROLL_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "[\"FINCASE-075\",\"em-lgr-075-approval\",\"fincase-075-control-pack.xlsx\",\"lgr-075-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-075' AND decision_code='DECIDE_PAYROLL_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-075' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-075 completed — DECIDE_PAYROLL_RELEASE' AND body LIKE '%DECIDE_PAYROLL_RELEASE%'", "type": "row_count"}], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-075-payroll-attendance-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-check-attendance-payroll (attendance x rate -> earnings, with the rate card held in a source separate from attendance); reframed from 'compute earnings' to 'tie out what payroll actually paid' per docs/HARD-LAYER-DESIGN.md M3 (objective non-collapse), M4 (money re-derived from hours x approved rate, never read back off the register) and M5 (the LWOP payability rule exists only in SOP-PAY-04, not as a field on either workbook)", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nTell Joel whether the half-month payroll can release and quantify every attendance-driven correction.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["E-1044", "E-1045"], "field": "discrepancy_employee_ids", "forbid": ["E-1041", "E-1042", "E-1043", "E-1046", "E-1047"], "type": "contains_all"}, {"expect": 129.0, "field": "overpayment_usd", "gt_sql": "SELECT ROUND(SUM(MAX(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": 208.0, "field": "underpayment_usd", "gt_sql": "SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": -79.0, "field": "net_variance_usd", "gt_sql": "SELECT ROUND(SUM(p.gross - o.owed),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": ["E-1045", "Aisha Bello"], "field": "underpaid_employee", "forbid": ["E-1041", "E-1042", "E-1043", "E-1044", "E-1046", "E-1047", "Devin Okafor", "Tomas Lindqvist", "Meera Raghunathan"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "DECIDE_PAYROLL_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "[\"FINCASE-075\",\"em-lgr-075-approval\",\"fincase-075-control-pack.xlsx\",\"lgr-075-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-075' AND decision_code='DECIDE_PAYROLL_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-075' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-075 completed — DECIDE_PAYROLL_RELEASE' AND body LIKE '%DECIDE_PAYROLL_RELEASE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_eb10cbd95e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-075 completed — DECIDE_PAYROLL_RELEASE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-075 completed — DECIDE_PAYROLL_RELEASE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_eb10cbd95e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-075 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net attendance differences across employees or trust the payroll vendor total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_PAYROLL_RELEASE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `discrepancy_employee_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File the task-specific `overpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File the task-specific `underpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.underpaid_employee"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-075 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-payroll-release", "label": "Decide Payroll Release", "reason": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net attendance differences across employees or trust the payroll vendor total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-075-payroll-attendance-tieout", "task_name": "fpna/payroll-attendance-tieout", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-076-control-current.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-lgr-076-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-076-control-prior.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-lgr-076-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-076-evidence-map.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-lgr-076-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-076-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-lgr-076-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-076-identity-control.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-lgr-076-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-076-exception-policy.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-lgr-076-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-076-request.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-em-lgr-076-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-076-approval.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-em-lgr-076-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-076-operations.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-em-lgr-076-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-076-prior.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-em-lgr-076-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-076-challenge.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-em-lgr-076-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-076-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-fincase-076-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-076-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/15-fincase-076-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-lgr-076-control-current.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-lgr-076-control-prior.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-lgr-076-evidence-map.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-lgr-076-handoff-standard.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-lgr-076-identity-control.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-lgr-076-exception-policy.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-em-lgr-076-request.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-em-lgr-076-approval.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-em-lgr-076-operations.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-em-lgr-076-prior.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-em-lgr-076-challenge.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-fincase-076-control-pack.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/15-fincase-076-prior-tracker.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "CERTIFY_PAYROLL_REGISTER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "[\"FINCASE-076\",\"em-lgr-076-approval\",\"fincase-076-control-pack.xlsx\",\"lgr-076-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-076' AND decision_code='CERTIFY_PAYROLL_REGISTER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-076' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER' AND body LIKE '%CERTIFY_PAYROLL_REGISTER%'", "type": "row_count"}], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/payroll-attendance-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-check-attendance-payroll (attendance x rate -> earnings, with the rate card held in a source separate from attendance); reframed from 'compute earnings' to 'tie out what payroll actually paid' per docs/HARD-LAYER-DESIGN.md M3 (objective non-collapse), M4 (money re-derived from hours x approved rate, never read back off the register) and M5 (the LWOP payability rule exists only in SOP-PAY-04, not as a field on either workbook)", "provenance": "variant", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nCan the payroll register be certified under the current sign-off control?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["E-1044", "E-1045"], "field": "discrepancy_employee_ids", "forbid": ["E-1041", "E-1042", "E-1043", "E-1046", "E-1047"], "type": "contains_all"}, {"expect": 129.0, "field": "overpayment_usd", "gt_sql": "SELECT ROUND(SUM(MAX(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": 208.0, "field": "underpayment_usd", "gt_sql": "SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": -79.0, "field": "net_variance_usd", "gt_sql": "SELECT ROUND(SUM(p.gross - o.owed),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": ["E-1045", "Aisha Bello"], "field": "underpaid_employee", "forbid": ["E-1041", "E-1042", "E-1043", "E-1044", "E-1046", "E-1047", "Devin Okafor", "Tomas Lindqvist", "Meera Raghunathan"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "CERTIFY_PAYROLL_REGISTER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "[\"FINCASE-076\",\"em-lgr-076-approval\",\"fincase-076-control-pack.xlsx\",\"lgr-076-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-076' AND decision_code='CERTIFY_PAYROLL_REGISTER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-076' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER' AND body LIKE '%CERTIFY_PAYROLL_REGISTER%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7f892180e7"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7f892180e7"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-076 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform employee-level hours and pay reconciliation, apply the effective exception threshold, and verify approvals for corrections.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on exact worker-period matches and documented treatment of every remaining exception.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve because the gross payroll total is close to forecast.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PAYROLL_REGISTER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `discrepancy_employee_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File the task-specific `overpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File the task-specific `underpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.underpaid_employee"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-076 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-payroll-register", "label": "Certify Payroll Register", "reason": "Certification depends on exact worker-period matches and documented treatment of every remaining exception.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve because the gross payroll total is close to forecast.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "task_name": "fpna/payroll-attendance-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-077-control-current.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/03-lgr-077-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-077-control-prior.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/04-lgr-077-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-077-evidence-map.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/05-lgr-077-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-077-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/06-lgr-077-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-077-identity-control.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/07-lgr-077-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-077-exception-policy.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/08-lgr-077-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-077-request.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/09-em-lgr-077-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-077-approval.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/10-em-lgr-077-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-077-operations.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/11-em-lgr-077-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-077-prior.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/12-em-lgr-077-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-077-challenge.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/13-em-lgr-077-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-077-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/14-fincase-077-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-077-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/15-fincase-077-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/02-open-finance-case.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/03-lgr-077-control-current.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/04-lgr-077-control-prior.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/05-lgr-077-evidence-map.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/06-lgr-077-handoff-standard.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/07-lgr-077-identity-control.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/08-lgr-077-exception-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/09-em-lgr-077-request.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/10-em-lgr-077-approval.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/11-em-lgr-077-operations.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/12-em-lgr-077-prior.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/13-em-lgr-077-challenge.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/14-fincase-077-control-pack.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/15-fincase-077-prior-tracker.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/16-current-control-copy.pdf", "task_files/lgr100-077-rd-tax-credit-asc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-077-rd-tax-credit-asc/assets/18-erp-master-data.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/19-erp-transactions.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/21-books-ledger.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/22-filings-evidence.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/23-odoo-procurement.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/24-approvals-and-controls.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/25-lineage-and-currency.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/26-source-inventory.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-077-rd-tax-credit-asc/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-077-rd-tax-credit-asc/documents/rd-credit-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/documents/tax-positions-2025.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "[\"FINCASE-077\",\"em-lgr-077-approval\",\"fincase-077-control-pack.xlsx\",\"lgr-077-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-077' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-077' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%'", "type": "row_count"}], "submit_answer": {"asc_credit": 61047.0, "base_amount": 345800.0, "base_period_years": "2022, 2023, 2024", "current_year_qre": 781850.0, "prior_three_year_qre_total": 2074800.0, "qualified_wages": 471200.0, "reduced_credit_elected": "no - the 2025 return positions memo declines the section 280C reduced credit, so Section B carries the full 14% credit"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-077-rd-tax-credit-asc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-apply-tax-credit (IRS Form 6765 Section B alternative simplified credit built from a wage file plus a financials extract, with the ambiguous questions - section 280C election, existence of prior-3-year QREs - resolved by consulting a colleague). The judgement ports; the plumbing does not: the fillable PDF becomes graded answer fields through harness__submit_answer, the two workbooks become sheets/sheet_rows, the f6765 instructions become a docs policy (TAX-POL-11), and the RocketChat consultation with the finance director becomes the year's return positions memo. Escalated per docs/HARD-LAYER-DESIGN.md M3 (the base period is the objective the naive four-row average collapses), M4 (every component re-derived from line detail - wages x project time %, 65% contract-research haircut - never read off a totals row) and M5 (the qualification rules - US-sited research, quality-control testing, market research, depreciation, patent legal - exist only in TAX-POL-11, not as a field on either workbook)", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Renata Alvarez · Tax Manager · Teams 08:20**\n\nGive Tax the supportable Q1 research-credit position and identify costs that cannot enter Form 6765.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 471200.0, "field": "qualified_wages", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0),2) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%'", "tol_abs": 0.5, "type": "number"}, {"expect": 781850.0, "field": "current_year_qre", "gt_sql": "SELECT ROUND((SELECT SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%') + (SELECT SUM(CASE WHEN json_extract(cells,'$[1]')='contract research' THEN 0.65*json_extract(cells,'$[5]') ELSE json_extract(cells,'$[5]') END) FROM sheet_rows WHERE file='rd-nonwage-costs-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'C-%' AND json_extract(cells,'$[1]') IN ('supplies','computer rental','contract research') AND json_extract(cells,'$[4]') LIKE '%(US)%'),2)", "tol_abs": 0.5, "type": "number"}, {"expect": ["2022", "2024"], "field": "base_period_years", "type": "contains_all"}, {"expect": 2074800.0, "field": "prior_three_year_qre_total", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]')),2) FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024", "tol_abs": 0.5, "type": "number"}, {"expect": 345800.0, "field": "base_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]'))/6.0,2) FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024", "tol_abs": 0.5, "type": "number"}, {"expect": 61047.0, "field": "asc_credit", "gt_sql": "SELECT ROUND(0.14 * ((SELECT SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%') + (SELECT SUM(CASE WHEN json_extract(cells,'$[1]')='contract research' THEN 0.65*json_extract(cells,'$[5]') ELSE json_extract(cells,'$[5]') END) FROM sheet_rows WHERE file='rd-nonwage-costs-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'C-%' AND json_extract(cells,'$[1]') IN ('supplies','computer rental','contract research') AND json_extract(cells,'$[4]') LIKE '%(US)%') - (SELECT SUM(json_extract(cells,'$[2]'))/6.0 FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024)),2)", "tol_abs": 0.5, "type": "number"}, {"expect": "no", "field": "reduced_credit_elected", "type": "yes_no"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "[\"FINCASE-077\",\"em-lgr-077-approval\",\"fincase-077-control-pack.xlsx\",\"lgr-077-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-077' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-077' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d5e04f7ba9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d5e04f7ba9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-077 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the credit rate to all R&D-account spend.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_RD_CREDIT_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `qualified_wages` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qualified_wages"}, {"category": "answer", "description": "File the task-specific `current_year_qre` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_year_qre"}, {"category": "answer", "description": "File the task-specific `base_period_years` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.base_period_years"}, {"category": "answer", "description": "File the task-specific `prior_three_year_qre_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.prior_three_year_qre_total"}, {"category": "answer", "description": "File the task-specific `base_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.base_amount"}, {"category": "answer", "description": "File the task-specific `asc_credit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.asc_credit"}, {"category": "answer", "description": "File the task-specific `reduced_credit_elected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.reduced_credit_elected"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-077 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-rd-credit-position", "label": "Issue Rd Credit Position", "reason": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the credit rate to all R&D-account spend.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-077-rd-tax-credit-asc", "task_name": "fpna/rd-tax-credit-asc", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-078-control-current.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/03-lgr-078-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-078-control-prior.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/04-lgr-078-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-078-evidence-map.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/05-lgr-078-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-078-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/06-lgr-078-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-078-identity-control.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/07-lgr-078-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-078-exception-policy.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/08-lgr-078-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-078-request.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/09-em-lgr-078-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-078-approval.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/10-em-lgr-078-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-078-operations.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/11-em-lgr-078-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-078-prior.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/12-em-lgr-078-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-078-challenge.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/13-em-lgr-078-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-078-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-078-feb-saas-accrual/assets/14-fincase-078-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-078-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-078-feb-saas-accrual/assets/15-fincase-078-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-078-feb-saas-accrual/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-078-feb-saas-accrual/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-078-feb-saas-accrual/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-078-feb-saas-accrual/assets/01-employee-request.md", "task_files/lgr100-078-feb-saas-accrual/assets/02-open-finance-case.json", "task_files/lgr100-078-feb-saas-accrual/assets/03-lgr-078-control-current.md", "task_files/lgr100-078-feb-saas-accrual/assets/04-lgr-078-control-prior.md", "task_files/lgr100-078-feb-saas-accrual/assets/05-lgr-078-evidence-map.md", "task_files/lgr100-078-feb-saas-accrual/assets/06-lgr-078-handoff-standard.md", "task_files/lgr100-078-feb-saas-accrual/assets/07-lgr-078-identity-control.md", "task_files/lgr100-078-feb-saas-accrual/assets/08-lgr-078-exception-policy.md", "task_files/lgr100-078-feb-saas-accrual/assets/09-em-lgr-078-request.eml", "task_files/lgr100-078-feb-saas-accrual/assets/10-em-lgr-078-approval.eml", "task_files/lgr100-078-feb-saas-accrual/assets/11-em-lgr-078-operations.eml", "task_files/lgr100-078-feb-saas-accrual/assets/12-em-lgr-078-prior.eml", "task_files/lgr100-078-feb-saas-accrual/assets/13-em-lgr-078-challenge.eml", "task_files/lgr100-078-feb-saas-accrual/assets/14-fincase-078-control-pack.xlsx", "task_files/lgr100-078-feb-saas-accrual/assets/15-fincase-078-prior-tracker.xlsx", "task_files/lgr100-078-feb-saas-accrual/assets/16-current-control-copy.pdf", "task_files/lgr100-078-feb-saas-accrual/assets/17-source-analysis-brief.pdf", "task_files/lgr100-078-feb-saas-accrual/assets/18-erp-master-data.csv", "task_files/lgr100-078-feb-saas-accrual/assets/19-erp-transactions.csv", "task_files/lgr100-078-feb-saas-accrual/assets/20-bank-and-payment-state.csv", "task_files/lgr100-078-feb-saas-accrual/assets/21-books-ledger.json", "task_files/lgr100-078-feb-saas-accrual/assets/22-filings-evidence.json", "task_files/lgr100-078-feb-saas-accrual/assets/23-odoo-procurement.json", "task_files/lgr100-078-feb-saas-accrual/assets/24-approvals-and-controls.json", "task_files/lgr100-078-feb-saas-accrual/assets/25-lineage-and-currency.md", "task_files/lgr100-078-feb-saas-accrual/assets/26-source-inventory.csv", "task_files/lgr100-078-feb-saas-accrual/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-078-feb-saas-accrual/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-078-feb-saas-accrual/documents/accrual-sop.md", "task_files/lgr100-078-feb-saas-accrual/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-078-feb-saas-accrual/documents/cloudscale-msa-v2.md"], "gold_output": {"expected_state_assertions": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "POST_FEBRUARY_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "[\"FINCASE-078\",\"em-lgr-078-approval\",\"fincase-078-control-pack.xlsx\",\"lgr-078-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-078' AND decision_code='POST_FEBRUARY_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-078' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL' AND body LIKE '%POST_FEBRUARY_SAAS_ACCRUAL%'", "type": "row_count"}], "submit_answer": {"accrual_amount": 83835.62, "journal_id": "GJ-00001", "journal_state": "draft", "next_step": "Pending Controller approval - approval request APR-00001 was raised because the journal exceeds the 25,000.00 staff-accountant delegation-of-authority threshold (policy DOA-JE-01). The Controller must approve it before it can be posted; it is not booked yet.", "service_days": 17}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "journal_entry", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-078-feb-saas-accrual", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5; DoA shape from ERPNext Authorization Rule (research/erp-mcp-tool-census.md); period lock from research/odoo-domain.md; accrual practice from research/external/articles/month-end-close--numeric.md", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nDetermine and record the February CloudScale accrual in the right period and accounts.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "POST_FEBRUARY_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "[\"FINCASE-078\",\"em-lgr-078-approval\",\"fincase-078-control-pack.xlsx\",\"lgr-078-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-078' AND decision_code='POST_FEBRUARY_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-078' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL' AND body LIKE '%POST_FEBRUARY_SAAS_ACCRUAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-078"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-078-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-078-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-078-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-078-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-078"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-078-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-078"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-078"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-078-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-078-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-078-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-078-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-078"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-078-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-078"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19a42f7d43"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19a42f7d43"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-078"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-078-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-078-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-078-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-078-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-078"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-078-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-078"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-078 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accrue the annual contract value or post into a closed period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `POST_FEBRUARY_SAAS_ACCRUAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `accrual_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File the task-specific `service_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.service_days"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-078 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "post-february-saas-accrual", "label": "Post February Saas Accrual", "reason": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accrue the annual contract value or post into a closed period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-078-feb-saas-accrual", "task_name": "journal_entry/feb-saas-accrual", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-079-control-current.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-lgr-079-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-079-control-prior.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-lgr-079-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-079-evidence-map.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/05-lgr-079-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-079-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/06-lgr-079-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-079-identity-control.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/07-lgr-079-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-079-exception-policy.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/08-lgr-079-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-079-request.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/09-em-lgr-079-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-079-approval.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/10-em-lgr-079-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-079-operations.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/11-em-lgr-079-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-079-prior.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/12-em-lgr-079-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-079-challenge.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/13-em-lgr-079-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-079-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/14-fincase-079-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-079-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/15-fincase-079-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-lgr-079-control-current.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-lgr-079-control-prior.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/05-lgr-079-evidence-map.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/06-lgr-079-handoff-standard.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/07-lgr-079-identity-control.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/08-lgr-079-exception-policy.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/09-em-lgr-079-request.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/10-em-lgr-079-approval.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/11-em-lgr-079-operations.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/12-em-lgr-079-prior.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/13-em-lgr-079-challenge.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/14-fincase-079-control-pack.xlsx", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/15-fincase-079-prior-tracker.xlsx", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/accrual-sop.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v2.md"], "gold_output": {"expected_state_assertions": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "APPROVE_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "[\"FINCASE-079\",\"em-lgr-079-approval\",\"fincase-079-control-pack.xlsx\",\"lgr-079-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-079' AND decision_code='APPROVE_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-079' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-079 completed — APPROVE_SAAS_ACCRUAL' AND body LIKE '%APPROVE_SAAS_ACCRUAL%'", "type": "row_count"}], "submit_answer": {"accrual_amount": 83835.62, "journal_id": "GJ-00001", "journal_state": "draft", "next_step": "Pending Controller approval - approval request APR-00001 was raised because the journal exceeds the 25,000.00 staff-accountant delegation-of-authority threshold (policy DOA-JE-01). The Controller must approve it before it can be posted; it is not booked yet.", "service_days": 17}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "journal_entry", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-079-feb-saas-accrual-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of journal_entry/feb-saas-accrual via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5; DoA shape from ERPNext Authorization Rule (research/erp-mcp-tool-census.md); period lock from research/odoo-domain.md; accrual practice from research/external/articles/month-end-close--numeric.md", "provenance": "variant", "version": "3.0.0", "walk_len": 40, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nCan the CloudScale accrual be approved after close-controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "APPROVE_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "[\"FINCASE-079\",\"em-lgr-079-approval\",\"fincase-079-control-pack.xlsx\",\"lgr-079-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-079' AND decision_code='APPROVE_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-079' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-079 completed — APPROVE_SAAS_ACCRUAL' AND body LIKE '%APPROVE_SAAS_ACCRUAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_20ac2c6509"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-079 completed — APPROVE_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-079 completed — APPROVE_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_20ac2c6509"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-079 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recalculate service-period allocation, verify account and reversal treatment, and apply the effective approval policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Approval requires a balanced current-period journal with exact source and policy evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve from the vendor quote alone or use a superseded capitalization rule.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPROVE_SAAS_ACCRUAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `accrual_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File the task-specific `service_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.service_days"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-079 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "approve-saas-accrual", "label": "Approve Saas Accrual", "reason": "Approval requires a balanced current-period journal with exact source and policy evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve from the vendor quote alone or use a superseded capitalization rule.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-079-feb-saas-accrual-esc-burie-quiet", "task_name": "journal_entry/feb-saas-accrual-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-080-control-current.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/03-lgr-080-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-080-control-prior.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/04-lgr-080-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-080-evidence-map.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/05-lgr-080-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-080-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/06-lgr-080-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-080-identity-control.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/07-lgr-080-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-080-exception-policy.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/08-lgr-080-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-080-request.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/09-em-lgr-080-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-080-approval.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/10-em-lgr-080-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-080-operations.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/11-em-lgr-080-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-080-prior.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/12-em-lgr-080-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-080-challenge.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/13-em-lgr-080-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-080-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-080-friday-run-mar06/assets/14-fincase-080-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-080-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-080-friday-run-mar06/assets/15-fincase-080-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-080-friday-run-mar06/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-080-friday-run-mar06/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-080-friday-run-mar06/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "task_files/lgr100-080-friday-run-mar06/assets/02-open-finance-case.json", "task_files/lgr100-080-friday-run-mar06/assets/03-lgr-080-control-current.md", "task_files/lgr100-080-friday-run-mar06/assets/04-lgr-080-control-prior.md", "task_files/lgr100-080-friday-run-mar06/assets/05-lgr-080-evidence-map.md", "task_files/lgr100-080-friday-run-mar06/assets/06-lgr-080-handoff-standard.md", "task_files/lgr100-080-friday-run-mar06/assets/07-lgr-080-identity-control.md", "task_files/lgr100-080-friday-run-mar06/assets/08-lgr-080-exception-policy.md", "task_files/lgr100-080-friday-run-mar06/assets/09-em-lgr-080-request.eml", "task_files/lgr100-080-friday-run-mar06/assets/10-em-lgr-080-approval.eml", "task_files/lgr100-080-friday-run-mar06/assets/11-em-lgr-080-operations.eml", "task_files/lgr100-080-friday-run-mar06/assets/12-em-lgr-080-prior.eml", "task_files/lgr100-080-friday-run-mar06/assets/13-em-lgr-080-challenge.eml", "task_files/lgr100-080-friday-run-mar06/assets/14-fincase-080-control-pack.xlsx", "task_files/lgr100-080-friday-run-mar06/assets/15-fincase-080-prior-tracker.xlsx", "task_files/lgr100-080-friday-run-mar06/assets/16-current-control-copy.pdf", "task_files/lgr100-080-friday-run-mar06/assets/17-source-analysis-brief.pdf", "task_files/lgr100-080-friday-run-mar06/assets/18-erp-master-data.csv", "task_files/lgr100-080-friday-run-mar06/assets/19-erp-transactions.csv", "task_files/lgr100-080-friday-run-mar06/assets/20-bank-and-payment-state.csv", "task_files/lgr100-080-friday-run-mar06/assets/21-books-ledger.json", "task_files/lgr100-080-friday-run-mar06/assets/22-filings-evidence.json", "task_files/lgr100-080-friday-run-mar06/assets/23-odoo-procurement.json", "task_files/lgr100-080-friday-run-mar06/assets/24-approvals-and-controls.json", "task_files/lgr100-080-friday-run-mar06/assets/25-lineage-and-currency.md", "task_files/lgr100-080-friday-run-mar06/assets/26-source-inventory.csv", "task_files/lgr100-080-friday-run-mar06/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-080-friday-run-mar06/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-080-friday-run-mar06/documents/sop--payment-run.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "BUILD_REVIEWABLE_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "[\"FINCASE-080\",\"em-lgr-080-approval\",\"fincase-080-control-pack.xlsx\",\"lgr-080-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-080' AND decision_code='BUILD_REVIEWABLE_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-080' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL' AND body LIKE '%BUILD_REVIEWABLE_PAYMENT_PROPOSAL%'", "type": "row_count"}], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-080-friday-run-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nBuild Friday's PPINV proposal so AP can see exactly what is in, out, and why before posting.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PPINV-101", "PPINV-102", "PPINV-103"], "field": "proposal_invoices", "type": "contains_all"}, {"expect": ["PPINV-104"], "field": "excluded_invoice", "type": "contains_all"}, {"expect": ["hold"], "field": "exclusion_reason", "type": "contains_all"}, {"expect": 437.11, "field": "discount_captured", "tol_abs": 0.02, "type": "number"}, {"expect": 36418.39, "field": "net_payment_total", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "BUILD_REVIEWABLE_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "[\"FINCASE-080\",\"em-lgr-080-approval\",\"fincase-080-control-pack.xlsx\",\"lgr-080-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-080' AND decision_code='BUILD_REVIEWABLE_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-080' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL' AND body LIKE '%BUILD_REVIEWABLE_PAYMENT_PROPOSAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_48bfbeda67"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_48bfbeda67"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-080 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join due invoices, holds, discounts, cash context, payment policy, and proposal eligibility without committing the run.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The proposal includes every eligible obligation and explicitly explains each supported exclusion.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Drop inconvenient invoices or treat the proposal as already posted.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_REVIEWABLE_PAYMENT_PROPOSAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `proposal_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File the task-specific `excluded_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File the task-specific `exclusion_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File the task-specific `discount_captured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discount_captured"}, {"category": "answer", "description": "File the task-specific `net_payment_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_payment_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-080 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-reviewable-payment-proposal", "label": "Build Reviewable Payment Proposal", "reason": "The proposal includes every eligible obligation and explicitly explains each supported exclusion.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Drop inconvenient invoices or treat the proposal as already posted.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-080-friday-run-mar06", "task_name": "payment_proposal/friday-run-mar06", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-081-control-current.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-lgr-081-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-081-control-prior.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-lgr-081-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-081-evidence-map.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-lgr-081-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-081-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/06-lgr-081-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-081-identity-control.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/07-lgr-081-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-081-exception-policy.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/08-lgr-081-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-081-request.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/09-em-lgr-081-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-081-approval.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/10-em-lgr-081-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-081-operations.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/11-em-lgr-081-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-081-prior.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/12-em-lgr-081-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-081-challenge.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/13-em-lgr-081-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-081-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/14-fincase-081-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-081-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/15-fincase-081-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-lgr-081-control-current.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-lgr-081-control-prior.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-lgr-081-evidence-map.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/06-lgr-081-handoff-standard.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/07-lgr-081-identity-control.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/08-lgr-081-exception-policy.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/09-em-lgr-081-request.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/10-em-lgr-081-approval.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/11-em-lgr-081-operations.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/12-em-lgr-081-prior.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/13-em-lgr-081-challenge.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/14-fincase-081-control-pack.xlsx", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/15-fincase-081-prior-tracker.xlsx", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/documents/sop--payment-run.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "CERTIFY_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "[\"FINCASE-081\",\"em-lgr-081-approval\",\"fincase-081-control-pack.xlsx\",\"lgr-081-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-081' AND decision_code='CERTIFY_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-081' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL' AND body LIKE '%CERTIFY_PAYMENT_PROPOSAL%'", "type": "row_count"}], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-081-friday-run-mar06-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_proposal/friday-run-mar06 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nCan Friday's proposal be approved under the current payment control?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PPINV-101", "PPINV-102", "PPINV-103"], "field": "proposal_invoices", "type": "contains_all"}, {"expect": ["PPINV-104"], "field": "excluded_invoice", "type": "contains_all"}, {"expect": ["hold"], "field": "exclusion_reason", "type": "contains_all"}, {"expect": 437.11, "field": "discount_captured", "tol_abs": 0.02, "type": "number"}, {"expect": 36418.39, "field": "net_payment_total", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "CERTIFY_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "[\"FINCASE-081\",\"em-lgr-081-approval\",\"fincase-081-control-pack.xlsx\",\"lgr-081-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-081' AND decision_code='CERTIFY_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-081' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL' AND body LIKE '%CERTIFY_PAYMENT_PROPOSAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ab9d3a14cb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ab9d3a14cb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-081 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform eligibility, discount, hold, and approval checks using the effective policy and exact pay date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The proposal is certifiable only when every candidate has an evidenced disposition.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve because the selected total fits available cash.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PAYMENT_PROPOSAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `proposal_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File the task-specific `excluded_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File the task-specific `exclusion_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File the task-specific `discount_captured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discount_captured"}, {"category": "answer", "description": "File the task-specific `net_payment_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_payment_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-081 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-payment-proposal", "label": "Certify Payment Proposal", "reason": "The proposal is certifiable only when every candidate has an evidenced disposition.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve because the selected total fits available cash.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-081-friday-run-mar06-esc-burie-quiet", "task_name": "payment_proposal/friday-run-mar06-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-082-control-current.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/03-lgr-082-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-082-control-prior.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/04-lgr-082-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-082-evidence-map.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/05-lgr-082-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-082-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/06-lgr-082-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-082-identity-control.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/07-lgr-082-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-082-exception-policy.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/08-lgr-082-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-082-request.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/09-em-lgr-082-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-082-approval.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/10-em-lgr-082-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-082-operations.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/11-em-lgr-082-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-082-prior.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/12-em-lgr-082-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-082-challenge.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/13-em-lgr-082-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-082-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/14-fincase-082-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-082-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/15-fincase-082-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-082-shortfall-mar06/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-082-shortfall-mar06/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-082-shortfall-mar06/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "task_files/lgr100-082-shortfall-mar06/assets/02-open-finance-case.json", "task_files/lgr100-082-shortfall-mar06/assets/03-lgr-082-control-current.md", "task_files/lgr100-082-shortfall-mar06/assets/04-lgr-082-control-prior.md", "task_files/lgr100-082-shortfall-mar06/assets/05-lgr-082-evidence-map.md", "task_files/lgr100-082-shortfall-mar06/assets/06-lgr-082-handoff-standard.md", "task_files/lgr100-082-shortfall-mar06/assets/07-lgr-082-identity-control.md", "task_files/lgr100-082-shortfall-mar06/assets/08-lgr-082-exception-policy.md", "task_files/lgr100-082-shortfall-mar06/assets/09-em-lgr-082-request.eml", "task_files/lgr100-082-shortfall-mar06/assets/10-em-lgr-082-approval.eml", "task_files/lgr100-082-shortfall-mar06/assets/11-em-lgr-082-operations.eml", "task_files/lgr100-082-shortfall-mar06/assets/12-em-lgr-082-prior.eml", "task_files/lgr100-082-shortfall-mar06/assets/13-em-lgr-082-challenge.eml", "task_files/lgr100-082-shortfall-mar06/assets/14-fincase-082-control-pack.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/15-fincase-082-prior-tracker.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/16-current-control-copy.pdf", "task_files/lgr100-082-shortfall-mar06/assets/17-source-analysis-brief.pdf", "task_files/lgr100-082-shortfall-mar06/assets/18-erp-master-data.csv", "task_files/lgr100-082-shortfall-mar06/assets/19-erp-transactions.csv", "task_files/lgr100-082-shortfall-mar06/assets/20-bank-and-payment-state.csv", "task_files/lgr100-082-shortfall-mar06/assets/21-books-ledger.json", "task_files/lgr100-082-shortfall-mar06/assets/22-filings-evidence.json", "task_files/lgr100-082-shortfall-mar06/assets/23-odoo-procurement.json", "task_files/lgr100-082-shortfall-mar06/assets/24-approvals-and-controls.json", "task_files/lgr100-082-shortfall-mar06/assets/25-lineage-and-currency.md", "task_files/lgr100-082-shortfall-mar06/assets/26-source-inventory.csv", "task_files/lgr100-082-shortfall-mar06/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-082-shortfall-mar06/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-082-shortfall-mar06/documents/payment-run-sop.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "PINV-101,PINV-105,PINV-106", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 187800.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": "vendor_on_hold", "name": "hold_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'", "type": "sql"}, {"expect": "disputed", "name": "dispute_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'", "type": "sql"}, {"expect": "PINV-102,PINV-107", "name": "cash_deferrals", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND reason_code='insufficient_cash' ORDER BY invoice)", "type": "sql"}, {"expect": 0, "name": "no_obligation_left_undecided", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "[\"FINCASE-082\",\"em-lgr-082-approval\",\"fincase-082-control-pack.xlsx\",\"lgr-082-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-082' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-082' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%'", "type": "row_count"}], "submit_answer": {"paid_invoices": "PINV-101, PINV-105, PINV-106", "run_id": "PR-00001", "shortfall": 117800.0, "total_paid": 187800.0, "unpaid_invoices": "PINV-102, PINV-103, PINV-104, PINV-107"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-082-shortfall-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "docs/HARD-LAYER-DESIGN.md M1/M2/M3/M4/M5; unsat-demand mechanic from ERP-Bench (77/300 tasks tagged unsat_demand, research/erp-bench-deep-dive.md); discount-capture policy from research/domain-workflows.md §2; SAP F110 payment proposals per research/external/articles/payment-runs-early-pay-discount--sap-f110.md", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:58, Friday 6 March**\n\nCommit the PAYRUN batch within available cash and tell Treasury what was paid, deferred, and why.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 187800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "shortfall", "gt_sql": "SELECT ROUND(eligible_net - cash_available,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["PINV-101", "PINV-105", "PINV-106"], "field": "paid_invoices", "type": "contains_all"}, {"expect": ["PINV-102", "PINV-103", "PINV-104", "PINV-107"], "field": "unpaid_invoices", "type": "contains_all"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "PINV-101,PINV-105,PINV-106", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 187800.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": "vendor_on_hold", "name": "hold_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'", "type": "sql"}, {"expect": "disputed", "name": "dispute_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'", "type": "sql"}, {"expect": "PINV-102,PINV-107", "name": "cash_deferrals", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND reason_code='insufficient_cash' ORDER BY invoice)", "type": "sql"}, {"expect": 0, "name": "no_obligation_left_undecided", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "[\"FINCASE-082\",\"em-lgr-082-approval\",\"fincase-082-control-pack.xlsx\",\"lgr-082-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-082' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-082' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_73899c1c1a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_73899c1c1a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-082 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Silently omit low-priority invoices until the total fits.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_CASH_CONSTRAINED_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `shortfall` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shortfall"}, {"category": "answer", "description": "File the task-specific `paid_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.paid_invoices"}, {"category": "answer", "description": "File the task-specific `unpaid_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unpaid_invoices"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-082 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-cash-constrained-run", "label": "Commit Cash Constrained Run", "reason": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Silently omit low-priority invoices until the total fits.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-082-shortfall-mar06", "task_name": "payment_run/shortfall-mar06", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-083-control-current.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/03-lgr-083-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-083-control-prior.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/04-lgr-083-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-083-evidence-map.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/05-lgr-083-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-083-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/06-lgr-083-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-083-identity-control.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/07-lgr-083-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-083-exception-policy.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/08-lgr-083-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-083-request.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/09-em-lgr-083-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-083-approval.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/10-em-lgr-083-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-083-operations.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/11-em-lgr-083-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-083-prior.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/12-em-lgr-083-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-083-challenge.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/13-em-lgr-083-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-083-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/14-fincase-083-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-083-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/15-fincase-083-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-083-withholding-mar13/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-083-withholding-mar13/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-083-withholding-mar13/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "task_files/lgr100-083-withholding-mar13/assets/02-open-finance-case.json", "task_files/lgr100-083-withholding-mar13/assets/03-lgr-083-control-current.md", "task_files/lgr100-083-withholding-mar13/assets/04-lgr-083-control-prior.md", "task_files/lgr100-083-withholding-mar13/assets/05-lgr-083-evidence-map.md", "task_files/lgr100-083-withholding-mar13/assets/06-lgr-083-handoff-standard.md", "task_files/lgr100-083-withholding-mar13/assets/07-lgr-083-identity-control.md", "task_files/lgr100-083-withholding-mar13/assets/08-lgr-083-exception-policy.md", "task_files/lgr100-083-withholding-mar13/assets/09-em-lgr-083-request.eml", "task_files/lgr100-083-withholding-mar13/assets/10-em-lgr-083-approval.eml", "task_files/lgr100-083-withholding-mar13/assets/11-em-lgr-083-operations.eml", "task_files/lgr100-083-withholding-mar13/assets/12-em-lgr-083-prior.eml", "task_files/lgr100-083-withholding-mar13/assets/13-em-lgr-083-challenge.eml", "task_files/lgr100-083-withholding-mar13/assets/14-fincase-083-control-pack.xlsx", "task_files/lgr100-083-withholding-mar13/assets/15-fincase-083-prior-tracker.xlsx", "task_files/lgr100-083-withholding-mar13/assets/16-current-control-copy.pdf", "task_files/lgr100-083-withholding-mar13/assets/17-source-analysis-brief.pdf", "task_files/lgr100-083-withholding-mar13/assets/18-erp-master-data.csv", "task_files/lgr100-083-withholding-mar13/assets/19-erp-transactions.csv", "task_files/lgr100-083-withholding-mar13/assets/20-bank-and-payment-state.csv", "task_files/lgr100-083-withholding-mar13/assets/21-books-ledger.json", "task_files/lgr100-083-withholding-mar13/assets/22-filings-evidence.json", "task_files/lgr100-083-withholding-mar13/assets/23-odoo-procurement.json", "task_files/lgr100-083-withholding-mar13/assets/24-approvals-and-controls.json", "task_files/lgr100-083-withholding-mar13/assets/25-lineage-and-currency.md", "task_files/lgr100-083-withholding-mar13/assets/26-source-inventory.csv", "task_files/lgr100-083-withholding-mar13/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-083-withholding-mar13/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-083-withholding-mar13/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "[\"FINCASE-083\",\"em-lgr-083-approval\",\"fincase-083-control-pack.xlsx\",\"lgr-083-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-083' AND decision_code='COMMIT_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-083' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-083 completed — COMMIT_WITHHOLDING_RUN' AND body LIKE '%COMMIT_WITHHOLDING_RUN%'", "type": "row_count"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-083-withholding-mar13", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nCommit the contractor run with the correct withholding treatment for every invoice.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 140000.0, "field": "total_gross", "gt_sql": "SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 22200.0, "field": "total_withheld", "gt_sql": "SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["WVEN-02", "WVEN-03", "WVEN-04"], "field": "withheld_vendors", "forbid": ["WVEN-01"], "type": "contains_all"}, {"expect": 30, "field": "meridian_rate_pct", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "[\"FINCASE-083\",\"em-lgr-083-approval\",\"fincase-083-control-pack.xlsx\",\"lgr-083-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-083' AND decision_code='COMMIT_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-083' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-083 completed — COMMIT_WITHHOLDING_RUN' AND body LIKE '%COMMIT_WITHHOLDING_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_adc51e32a1"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-083 completed — COMMIT_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-083 completed — COMMIT_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_adc51e32a1"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-083 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each contractor payment uses the operative exemption or withholding rule before the run is committed.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply one withholding rate to the whole vendor group.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_WITHHOLDING_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_gross` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_gross"}, {"category": "answer", "description": "File the task-specific `total_withheld` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_withheld"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `withheld_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File the task-specific `meridian_rate_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.meridian_rate_pct"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-083 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-withholding-run", "label": "Commit Withholding Run", "reason": "Each contractor payment uses the operative exemption or withholding rule before the run is committed.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply one withholding rate to the whole vendor group.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-083-withholding-mar13", "task_name": "payment_run/withholding-mar13", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-084-control-current.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-lgr-084-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-084-control-prior.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-lgr-084-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-084-evidence-map.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-lgr-084-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-084-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/06-lgr-084-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-084-identity-control.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/07-lgr-084-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-084-exception-policy.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/08-lgr-084-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-084-request.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/09-em-lgr-084-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-084-approval.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/10-em-lgr-084-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-084-operations.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/11-em-lgr-084-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-084-prior.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/12-em-lgr-084-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-084-challenge.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/13-em-lgr-084-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-084-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/14-fincase-084-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-084-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/15-fincase-084-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-lgr-084-control-current.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-lgr-084-control-prior.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-lgr-084-evidence-map.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/06-lgr-084-handoff-standard.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/07-lgr-084-identity-control.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/08-lgr-084-exception-policy.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/09-em-lgr-084-request.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/10-em-lgr-084-approval.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/11-em-lgr-084-operations.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/12-em-lgr-084-prior.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/13-em-lgr-084-challenge.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/14-fincase-084-control-pack.xlsx", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/15-fincase-084-prior-tracker.xlsx", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "CERTIFY_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "[\"FINCASE-084\",\"em-lgr-084-approval\",\"fincase-084-control-pack.xlsx\",\"lgr-084-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-084' AND decision_code='CERTIFY_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-084' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN' AND body LIKE '%CERTIFY_WITHHOLDING_RUN%'", "type": "row_count"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-084-withholding-mar13-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_run/withholding-mar13 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "variant", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nCan the contractor run be certified after the tax-control review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 140000.0, "field": "total_gross", "gt_sql": "SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 22200.0, "field": "total_withheld", "gt_sql": "SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["WVEN-02", "WVEN-03", "WVEN-04"], "field": "withheld_vendors", "forbid": ["WVEN-01"], "type": "contains_all"}, {"expect": 30, "field": "meridian_rate_pct", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "CERTIFY_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "[\"FINCASE-084\",\"em-lgr-084-approval\",\"fincase-084-control-pack.xlsx\",\"lgr-084-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-084' AND decision_code='CERTIFY_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-084' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN' AND body LIKE '%CERTIFY_WITHHOLDING_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_babbe710d8"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_babbe710d8"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-084 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform certificate and threshold checks under the effective withholding policy and verify every run-line disposition.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires invoice-level tax treatment and complete evidence for exemptions.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the preparer's tax treatment without checking certificate dates.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WITHHOLDING_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_gross` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_gross"}, {"category": "answer", "description": "File the task-specific `total_withheld` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_withheld"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `withheld_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File the task-specific `meridian_rate_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.meridian_rate_pct"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-084 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-withholding-run", "label": "Certify Withholding Run", "reason": "Certification requires invoice-level tax treatment and complete evidence for exemptions.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the preparer's tax treatment without checking certificate dates.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-084-withholding-mar13-esc-burie-quiet", "task_name": "payment_run/withholding-mar13-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-085-control-current.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/03-lgr-085-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-085-control-prior.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/04-lgr-085-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-085-evidence-map.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/05-lgr-085-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-085-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/06-lgr-085-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-085-identity-control.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/07-lgr-085-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-085-exception-policy.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/08-lgr-085-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-085-request.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/09-em-lgr-085-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-085-approval.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/10-em-lgr-085-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-085-operations.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/11-em-lgr-085-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-085-prior.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/12-em-lgr-085-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-085-challenge.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/13-em-lgr-085-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-085-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/14-fincase-085-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-085-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/15-fincase-085-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-085-approval-evidence-q1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-085-approval-evidence-q1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-085-approval-evidence-q1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "task_files/lgr100-085-approval-evidence-q1/assets/02-open-finance-case.json", "task_files/lgr100-085-approval-evidence-q1/assets/03-lgr-085-control-current.md", "task_files/lgr100-085-approval-evidence-q1/assets/04-lgr-085-control-prior.md", "task_files/lgr100-085-approval-evidence-q1/assets/05-lgr-085-evidence-map.md", "task_files/lgr100-085-approval-evidence-q1/assets/06-lgr-085-handoff-standard.md", "task_files/lgr100-085-approval-evidence-q1/assets/07-lgr-085-identity-control.md", "task_files/lgr100-085-approval-evidence-q1/assets/08-lgr-085-exception-policy.md", "task_files/lgr100-085-approval-evidence-q1/assets/09-em-lgr-085-request.eml", "task_files/lgr100-085-approval-evidence-q1/assets/10-em-lgr-085-approval.eml", "task_files/lgr100-085-approval-evidence-q1/assets/11-em-lgr-085-operations.eml", "task_files/lgr100-085-approval-evidence-q1/assets/12-em-lgr-085-prior.eml", "task_files/lgr100-085-approval-evidence-q1/assets/13-em-lgr-085-challenge.eml", "task_files/lgr100-085-approval-evidence-q1/assets/14-fincase-085-control-pack.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/15-fincase-085-prior-tracker.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/16-current-control-copy.pdf", "task_files/lgr100-085-approval-evidence-q1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-085-approval-evidence-q1/assets/18-erp-master-data.csv", "task_files/lgr100-085-approval-evidence-q1/assets/19-erp-transactions.csv", "task_files/lgr100-085-approval-evidence-q1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-085-approval-evidence-q1/assets/21-books-ledger.json", "task_files/lgr100-085-approval-evidence-q1/assets/22-filings-evidence.json", "task_files/lgr100-085-approval-evidence-q1/assets/23-odoo-procurement.json", "task_files/lgr100-085-approval-evidence-q1/assets/24-approvals-and-controls.json", "task_files/lgr100-085-approval-evidence-q1/assets/25-lineage-and-currency.md", "task_files/lgr100-085-approval-evidence-q1/assets/26-source-inventory.csv", "task_files/lgr100-085-approval-evidence-q1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-085-approval-evidence-q1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-085-approval-evidence-q1/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "[\"FINCASE-085\",\"em-lgr-085-approval\",\"fincase-085-control-pack.xlsx\",\"lgr-085-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-085' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-085' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-085 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%ISSUE_APPROVAL_PBC%'", "type": "row_count"}], "submit_answer": {"inv201_approval_date": "2026-01-18", "inv201_approver": "Priya Shah", "inv201_evidence_location": "shared mailbox thread (approval reply from AP Manager)", "inv202_approver": "none", "inv202_finding": "No approval evidence located in the ERP, mailbox, or document library — control exception to report"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-085-approval-evidence-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "ported", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nGive the auditors reproducible approval evidence for the two sampled invoices and flag any gap.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "[\"FINCASE-085\",\"em-lgr-085-approval\",\"fincase-085-control-pack.xlsx\",\"lgr-085-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-085' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-085' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-085 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%ISSUE_APPROVAL_PBC%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9a3a4d3829"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-085 completed — ISSUE_APPROVAL_PBC"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-085 completed — ISSUE_APPROVAL_PBC"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9a3a4d3829"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-085 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Provide screenshots or nearby approvals without exact invoice linkage.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_APPROVAL_PBC` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inv201_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File the task-specific `inv201_approval_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File the task-specific `inv201_evidence_location` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File the task-specific `inv202_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File the task-specific `inv202_finding` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv202_finding"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-085 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-approval-pbc", "label": "Issue Approval Pbc", "reason": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Provide screenshots or nearby approvals without exact invoice linkage.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-085-approval-evidence-q1", "task_name": "pbc/approval-evidence-q1", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-086-control-current.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-lgr-086-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-086-control-prior.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-lgr-086-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-086-evidence-map.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-lgr-086-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-086-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-lgr-086-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-086-identity-control.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-lgr-086-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-086-exception-policy.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-lgr-086-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-086-request.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-em-lgr-086-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-086-approval.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-em-lgr-086-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-086-operations.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-em-lgr-086-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-086-prior.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-em-lgr-086-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-086-challenge.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-em-lgr-086-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-086-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-fincase-086-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-086-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/15-fincase-086-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-lgr-086-control-current.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-lgr-086-control-prior.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-lgr-086-evidence-map.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-lgr-086-handoff-standard.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-lgr-086-identity-control.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-lgr-086-exception-policy.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-em-lgr-086-request.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-em-lgr-086-approval.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-em-lgr-086-operations.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-em-lgr-086-prior.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-em-lgr-086-challenge.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-fincase-086-control-pack.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/15-fincase-086-prior-tracker.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "CERTIFY_APPROVAL_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "[\"FINCASE-086\",\"em-lgr-086-approval\",\"fincase-086-control-pack.xlsx\",\"lgr-086-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-086' AND decision_code='CERTIFY_APPROVAL_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-086' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE' AND body LIKE '%CERTIFY_APPROVAL_SAMPLE%'", "type": "row_count"}], "submit_answer": {"inv201_approval_date": "2026-01-18", "inv201_approver": "Priya Shah", "inv201_evidence_location": "shared mailbox thread (approval reply from AP Manager)", "inv202_approver": "none", "inv202_finding": "No approval evidence located in the ERP, mailbox, or document library — control exception to report"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-086-approval-evidence-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/approval-evidence-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nCan the Q1 approval sample be certified under the current evidence standard?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "CERTIFY_APPROVAL_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "[\"FINCASE-086\",\"em-lgr-086-approval\",\"fincase-086-control-pack.xlsx\",\"lgr-086-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-086' AND decision_code='CERTIFY_APPROVAL_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-086' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE' AND body LIKE '%CERTIFY_APPROVAL_SAMPLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9ef5976c6a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9ef5976c6a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-086 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform invoice-to-approval joins and apply the operative requirements for role, timing, and immutable identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification excludes approvals that are late, under-authorized, or linked only by name.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat any approved request from the same vendor as sufficient.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_APPROVAL_SAMPLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inv201_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File the task-specific `inv201_approval_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File the task-specific `inv201_evidence_location` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File the task-specific `inv202_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File the task-specific `inv202_finding` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv202_finding"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-086 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-approval-sample", "label": "Certify Approval Sample", "reason": "Certification excludes approvals that are late, under-authorized, or linked only by name.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat any approved request from the same vendor as sufficient.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-086-approval-evidence-q1-esc-burie-quiet", "task_name": "pbc/approval-evidence-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-087-control-current.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/03-lgr-087-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-087-control-prior.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/04-lgr-087-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-087-evidence-map.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/05-lgr-087-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-087-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/06-lgr-087-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-087-identity-control.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/07-lgr-087-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-087-exception-policy.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/08-lgr-087-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-087-request.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/09-em-lgr-087-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-087-approval.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/10-em-lgr-087-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-087-operations.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/11-em-lgr-087-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-087-prior.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/12-em-lgr-087-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-087-challenge.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/13-em-lgr-087-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-087-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-087-sampling-projection-q1/assets/14-fincase-087-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-087-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-087-sampling-projection-q1/assets/15-fincase-087-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-087-sampling-projection-q1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-087-sampling-projection-q1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-087-sampling-projection-q1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "task_files/lgr100-087-sampling-projection-q1/assets/02-open-finance-case.json", "task_files/lgr100-087-sampling-projection-q1/assets/03-lgr-087-control-current.md", "task_files/lgr100-087-sampling-projection-q1/assets/04-lgr-087-control-prior.md", "task_files/lgr100-087-sampling-projection-q1/assets/05-lgr-087-evidence-map.md", "task_files/lgr100-087-sampling-projection-q1/assets/06-lgr-087-handoff-standard.md", "task_files/lgr100-087-sampling-projection-q1/assets/07-lgr-087-identity-control.md", "task_files/lgr100-087-sampling-projection-q1/assets/08-lgr-087-exception-policy.md", "task_files/lgr100-087-sampling-projection-q1/assets/09-em-lgr-087-request.eml", "task_files/lgr100-087-sampling-projection-q1/assets/10-em-lgr-087-approval.eml", "task_files/lgr100-087-sampling-projection-q1/assets/11-em-lgr-087-operations.eml", "task_files/lgr100-087-sampling-projection-q1/assets/12-em-lgr-087-prior.eml", "task_files/lgr100-087-sampling-projection-q1/assets/13-em-lgr-087-challenge.eml", "task_files/lgr100-087-sampling-projection-q1/assets/14-fincase-087-control-pack.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/15-fincase-087-prior-tracker.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/16-current-control-copy.pdf", "task_files/lgr100-087-sampling-projection-q1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-087-sampling-projection-q1/assets/18-erp-master-data.csv", "task_files/lgr100-087-sampling-projection-q1/assets/19-erp-transactions.csv", "task_files/lgr100-087-sampling-projection-q1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-087-sampling-projection-q1/assets/21-books-ledger.json", "task_files/lgr100-087-sampling-projection-q1/assets/22-filings-evidence.json", "task_files/lgr100-087-sampling-projection-q1/assets/23-odoo-procurement.json", "task_files/lgr100-087-sampling-projection-q1/assets/24-approvals-and-controls.json", "task_files/lgr100-087-sampling-projection-q1/assets/25-lineage-and-currency.md", "task_files/lgr100-087-sampling-projection-q1/assets/26-source-inventory.csv", "task_files/lgr100-087-sampling-projection-q1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-087-sampling-projection-q1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-087-sampling-projection-q1/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "[\"FINCASE-087\",\"em-lgr-087-approval\",\"fincase-087-control-pack.xlsx\",\"lgr-087-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-087' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-087' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-087-sampling-projection-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nProject the auditors' Q1 sample result to the population and say whether it crosses the governed threshold.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "[\"FINCASE-087\",\"em-lgr-087-approval\",\"fincase-087-control-pack.xlsx\",\"lgr-087-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-087' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-087' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_bf8ceb6620"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_bf8ceb6620"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-087 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Multiply the average error by population count without using the sample design.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_PROJECTED_AUDIT_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `projected_misstatement` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File the task-specific `population_size` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.population_size"}, {"category": "answer", "description": "File the task-specific `exceeds_materiality` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File the task-specific `method_used` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.method_used"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-087 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-projected-audit-exposure", "label": "Decide Projected Audit Exposure", "reason": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Multiply the average error by population count without using the sample design.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-087-sampling-projection-q1", "task_name": "pbc/sampling-projection-q1", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-088-control-current.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-lgr-088-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-088-control-prior.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-lgr-088-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-088-evidence-map.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/05-lgr-088-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-088-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/06-lgr-088-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-088-identity-control.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/07-lgr-088-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-088-exception-policy.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/08-lgr-088-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-088-request.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/09-em-lgr-088-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-088-approval.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/10-em-lgr-088-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-088-operations.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/11-em-lgr-088-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-088-prior.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/12-em-lgr-088-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-088-challenge.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/13-em-lgr-088-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-088-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/14-fincase-088-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-088-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/15-fincase-088-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-lgr-088-control-current.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-lgr-088-control-prior.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/05-lgr-088-evidence-map.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/06-lgr-088-handoff-standard.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/07-lgr-088-identity-control.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/08-lgr-088-exception-policy.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/09-em-lgr-088-request.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/10-em-lgr-088-approval.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/11-em-lgr-088-operations.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/12-em-lgr-088-prior.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/13-em-lgr-088-challenge.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/14-fincase-088-control-pack.xlsx", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/15-fincase-088-prior-tracker.xlsx", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "CERTIFY_AUDIT_PROJECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "[\"FINCASE-088\",\"em-lgr-088-approval\",\"fincase-088-control-pack.xlsx\",\"lgr-088-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-088' AND decision_code='CERTIFY_AUDIT_PROJECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-088' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION' AND body LIKE '%CERTIFY_AUDIT_PROJECTION%'", "type": "row_count"}], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-088-sampling-projection-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/sampling-projection-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "variant", "version": "3.0.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nCan the Q1 projection conclusion be certified after methodology review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "CERTIFY_AUDIT_PROJECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "[\"FINCASE-088\",\"em-lgr-088-approval\",\"fincase-088-control-pack.xlsx\",\"lgr-088-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-088' AND decision_code='CERTIFY_AUDIT_PROJECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-088' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION' AND body LIKE '%CERTIFY_AUDIT_PROJECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9ed7e2eb26"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9ed7e2eb26"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-088 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute the projection under the effective sampling policy and verify population, stratification, and threshold inputs.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on the governed method rather than whichever projection is smallest.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the initial projection without checking the current methodology.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_AUDIT_PROJECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `projected_misstatement` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File the task-specific `population_size` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.population_size"}, {"category": "answer", "description": "File the task-specific `exceeds_materiality` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File the task-specific `method_used` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.method_used"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-088 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-audit-projection", "label": "Certify Audit Projection", "reason": "Certification depends on the governed method rather than whichever projection is smallest.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the initial projection without checking the current methodology.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-088-sampling-projection-q1-esc-burie-quiet", "task_name": "pbc/sampling-projection-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-089-control-current.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-lgr-089-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-089-control-prior.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-lgr-089-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-089-evidence-map.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-lgr-089-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-089-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-lgr-089-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-089-identity-control.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-lgr-089-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-089-exception-policy.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-lgr-089-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-089-request.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-em-lgr-089-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-089-approval.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-em-lgr-089-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-089-operations.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-em-lgr-089-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-089-prior.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-em-lgr-089-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-089-challenge.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-em-lgr-089-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-089-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-fincase-089-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-089-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/15-fincase-089-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-open-finance-case.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-lgr-089-control-current.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-lgr-089-control-prior.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-lgr-089-evidence-map.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-lgr-089-handoff-standard.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-lgr-089-identity-control.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-lgr-089-exception-policy.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-em-lgr-089-request.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-em-lgr-089-approval.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-em-lgr-089-operations.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-em-lgr-089-prior.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-em-lgr-089-challenge.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-fincase-089-control-pack.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/15-fincase-089-prior-tracker.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-089-ppinv-exceptions-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-089-ppinv-exceptions-mar/assets/18-erp-master-data.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/19-erp-transactions.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/21-books-ledger.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/22-filings-evidence.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/23-odoo-procurement.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/26-source-inventory.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-089-ppinv-exceptions-mar/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "[\"FINCASE-089\",\"em-lgr-089-approval\",\"fincase-089-control-pack.xlsx\",\"lgr-089-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-089' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-089' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-089-ppinv-exceptions-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nResolve TWINV-301 through 303 individually and quantify each match exception.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "[\"FINCASE-089\",\"em-lgr-089-approval\",\"fincase-089-control-pack.xlsx\",\"lgr-089-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-089' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-089' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c72e140ecd"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c72e140ecd"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-089 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net the three variances together or apply one reason to all invoices.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DISPOSE_MATCH_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `clean_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File the task-specific `qty_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File the task-specific `qty_over_billed_units` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qty_over_billed_units"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-089 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "dispose-match-exceptions", "label": "Dispose Match Exceptions", "reason": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net the three variances together or apply one reason to all invoices.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-089-ppinv-exceptions-mar", "task_name": "threeway_match/ppinv-exceptions-mar", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-090-control-current.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-lgr-090-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-090-control-prior.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-lgr-090-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-090-evidence-map.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-lgr-090-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-090-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-lgr-090-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-090-identity-control.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-lgr-090-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-090-exception-policy.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-lgr-090-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-090-request.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-em-lgr-090-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-090-approval.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-em-lgr-090-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-090-operations.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-em-lgr-090-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-090-prior.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-em-lgr-090-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-090-challenge.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-em-lgr-090-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-090-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-fincase-090-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-090-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/15-fincase-090-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-lgr-090-control-current.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-lgr-090-control-prior.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-lgr-090-evidence-map.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-lgr-090-handoff-standard.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-lgr-090-identity-control.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-lgr-090-exception-policy.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-em-lgr-090-request.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-em-lgr-090-approval.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-em-lgr-090-operations.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-em-lgr-090-prior.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-em-lgr-090-challenge.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-fincase-090-control-pack.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/15-fincase-090-prior-tracker.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "CERTIFY_MATCH_EXCEPTION_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "[\"FINCASE-090\",\"em-lgr-090-approval\",\"fincase-090-control-pack.xlsx\",\"lgr-090-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-090' AND decision_code='CERTIFY_MATCH_EXCEPTION_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-090' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET' AND body LIKE '%CERTIFY_MATCH_EXCEPTION_SET%'", "type": "row_count"}], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/ppinv-exceptions-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "variant", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nCan the three PPINV exceptions be certified after the match-control review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "CERTIFY_MATCH_EXCEPTION_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "[\"FINCASE-090\",\"em-lgr-090-approval\",\"fincase-090-control-pack.xlsx\",\"lgr-090-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-090' AND decision_code='CERTIFY_MATCH_EXCEPTION_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-090' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET' AND body LIKE '%CERTIFY_MATCH_EXCEPTION_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_da096f33f3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_da096f33f3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-090 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform line-level matching under the effective tolerance revision and verify owner evidence for every surviving hold.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification preserves legitimate holds and releases only invoices that independently satisfy the rule.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the batch because aggregate variance is within tolerance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_MATCH_EXCEPTION_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `clean_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File the task-specific `qty_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File the task-specific `qty_over_billed_units` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qty_over_billed_units"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-090 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-match-exception-set", "label": "Certify Match Exception Set", "reason": "Certification preserves legitimate holds and releases only invoices that independently satisfy the rule.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the batch because aggregate variance is within tolerance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "task_name": "threeway_match/ppinv-exceptions-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-091-control-current.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/03-lgr-091-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-091-control-prior.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/04-lgr-091-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-091-evidence-map.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/05-lgr-091-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-091-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/06-lgr-091-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-091-identity-control.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/07-lgr-091-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-091-exception-policy.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/08-lgr-091-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-091-request.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/09-em-lgr-091-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-091-approval.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/10-em-lgr-091-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-091-operations.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/11-em-lgr-091-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-091-prior.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/12-em-lgr-091-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-091-challenge.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/13-em-lgr-091-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-091-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/14-fincase-091-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-091-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/15-fincase-091-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-091-tac-invoice-matching/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-091-tac-invoice-matching/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-091-tac-invoice-matching/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "task_files/lgr100-091-tac-invoice-matching/assets/02-open-finance-case.json", "task_files/lgr100-091-tac-invoice-matching/assets/03-lgr-091-control-current.md", "task_files/lgr100-091-tac-invoice-matching/assets/04-lgr-091-control-prior.md", "task_files/lgr100-091-tac-invoice-matching/assets/05-lgr-091-evidence-map.md", "task_files/lgr100-091-tac-invoice-matching/assets/06-lgr-091-handoff-standard.md", "task_files/lgr100-091-tac-invoice-matching/assets/07-lgr-091-identity-control.md", "task_files/lgr100-091-tac-invoice-matching/assets/08-lgr-091-exception-policy.md", "task_files/lgr100-091-tac-invoice-matching/assets/09-em-lgr-091-request.eml", "task_files/lgr100-091-tac-invoice-matching/assets/10-em-lgr-091-approval.eml", "task_files/lgr100-091-tac-invoice-matching/assets/11-em-lgr-091-operations.eml", "task_files/lgr100-091-tac-invoice-matching/assets/12-em-lgr-091-prior.eml", "task_files/lgr100-091-tac-invoice-matching/assets/13-em-lgr-091-challenge.eml", "task_files/lgr100-091-tac-invoice-matching/assets/14-fincase-091-control-pack.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/15-fincase-091-prior-tracker.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/16-current-control-copy.pdf", "task_files/lgr100-091-tac-invoice-matching/assets/17-source-analysis-brief.pdf", "task_files/lgr100-091-tac-invoice-matching/assets/18-erp-master-data.csv", "task_files/lgr100-091-tac-invoice-matching/assets/19-erp-transactions.csv", "task_files/lgr100-091-tac-invoice-matching/assets/20-bank-and-payment-state.csv", "task_files/lgr100-091-tac-invoice-matching/assets/21-books-ledger.json", "task_files/lgr100-091-tac-invoice-matching/assets/22-filings-evidence.json", "task_files/lgr100-091-tac-invoice-matching/assets/23-odoo-procurement.json", "task_files/lgr100-091-tac-invoice-matching/assets/24-approvals-and-controls.json", "task_files/lgr100-091-tac-invoice-matching/assets/25-lineage-and-currency.md", "task_files/lgr100-091-tac-invoice-matching/assets/26-source-inventory.csv", "task_files/lgr100-091-tac-invoice-matching/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-091-tac-invoice-matching/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-091-tac-invoice-matching/documents/sop--vendor-statement-reconciliation.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "[\"FINCASE-091\",\"em-lgr-091-approval\",\"fincase-091-control-pack.xlsx\",\"lgr-091-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-091' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-091' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%'", "type": "row_count"}], "submit_answer": {"applied_total_usd": 113197.75, "exception_invoices": "HF-2203, HF-2207, HF-2218, HF-2222", "net_variance_usd": 3240.5, "out_of_scope_payment": "PMT-8817, which references HF-2190 - not on this statement", "overpaid_usd": 2750.0, "statement_total_usd": 116438.25, "underpaid_usd": 5990.5}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-091-tac-invoice-matching", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-invoice-matching (match a payments file to a reference invoice set, handling split and combined payments, and identify the mismatches; its deliverable is a written flagged_payments.xlsx with a TOTAL row 'Invoices=..., Payments=...'). The judgement ports, the plumbing does not: the two workbooks become sheet_files/sheet_rows on the sheets server, the matching conventions become SOP-AP-11 on the docs server, and the flagged list plus the two totals go through harness__submit_answer as graded fields. It also fixes what the source's own reference evaluator gets wrong — that evaluator iterates payments, so it flags all 36 legitimately split payments as problems and, being payment-driven, cannot see an invoice with no payment at all or an invoice paid twice in full, while the 17 genuine single-line variances that account for the whole of its own 210.66 total gap go unflagged. Here the exception set is defined at invoice level and is re-derived from the seeded world. Differs from the two existing threeway_match tasks: ppinv-exceptions-mar and tolerance-dialect-mar each match ONE invoice at a time against its PO and receipt and turn on the tolerance rule (SAP unmaintained key = zero vs Oracle blank = unlimited); this one has no PO or receipt in it at all and is a bulk many-to-many reconciliation where the difficulty is match CARDINALITY - one payment covering two invoices, one invoice covering three payments, one payment belonging to neither.", "provenance": "ported", "version": "3.0.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:34**\n\nReconcile Halden Freight's Q1 statement to our invoices and receipts and tell AP exactly what can move.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 116438.25, "field": "statement_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[3]')),2) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'", "tol_abs": 0.05, "type": "number"}, {"expect": 113197.75, "field": "applied_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]')),2) FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%' AND substr(json_extract(cells,'$[3]'),1,7) IN (SELECT json_extract(cells,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')", "tol_abs": 0.05, "type": "number"}, {"expect": 3240.5, "field": "net_variance_usd", "gt_sql": "SELECT ROUND((SELECT SUM(json_extract(cells,'$[3]')) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%') - (SELECT SUM(json_extract(cells,'$[2]')) FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%' AND substr(json_extract(cells,'$[3]'),1,7) IN (SELECT json_extract(cells,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')),2)", "tol_abs": 0.05, "type": "number"}, {"expect": ["HF-2203", "HF-2207", "HF-2218", "HF-2222"], "field": "exception_invoices", "forbid": ["HF-2201", "HF-2202", "HF-2204", "HF-2205", "HF-2206", "HF-2208", "HF-2209", "HF-2210", "HF-2211", "HF-2212", "HF-2213", "HF-2214", "HF-2215", "HF-2216", "HF-2217", "HF-2219", "HF-2220", "HF-2221", "HF-2223", "HF-2224", "HF-2190"], "type": "contains_all"}, {"expect": 2750.0, "field": "overpaid_usd", "gt_sql": "WITH stmt AS (SELECT json_extract(cells,'$[0]') AS inv, json_extract(cells,'$[3]') AS amt FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'), pay AS (SELECT json_extract(cells,'$[3]') AS ref, json_extract(cells,'$[2]') AS amt FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(paid-amt),2) FROM app WHERE paid > amt", "tol_abs": 0.05, "type": "number"}, {"expect": 5990.5, "field": "underpaid_usd", "gt_sql": "WITH stmt AS (SELECT json_extract(cells,'$[0]') AS inv, json_extract(cells,'$[3]') AS amt FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'), pay AS (SELECT json_extract(cells,'$[3]') AS ref, json_extract(cells,'$[2]') AS amt FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(amt-paid),2) FROM app WHERE paid < amt", "tol_abs": 0.05, "type": "number"}, {"expect": ["PMT-8817", "HF-2190"], "field": "out_of_scope_payment", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "[\"FINCASE-091\",\"em-lgr-091-approval\",\"fincase-091-control-pack.xlsx\",\"lgr-091-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-091' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-091' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_cd74859b72"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_cd74859b72"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-091 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the supplier statement total to our AP balance with a plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_HALDEN_STATEMENT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `statement_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.statement_total_usd"}, {"category": "answer", "description": "File the task-specific `applied_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.applied_total_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `exception_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exception_invoices"}, {"category": "answer", "description": "File the task-specific `overpaid_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpaid_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpaid_usd"}, {"category": "answer", "description": "File the task-specific `out_of_scope_payment` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_payment"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-091 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-halden-statement", "label": "Resolve Halden Statement", "reason": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the supplier statement total to our AP balance with a plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-091-tac-invoice-matching", "task_name": "threeway_match/tac-invoice-matching", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-092-control-current.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/03-lgr-092-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-092-control-prior.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/04-lgr-092-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-092-evidence-map.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/05-lgr-092-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-092-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/06-lgr-092-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-092-identity-control.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/07-lgr-092-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-092-exception-policy.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/08-lgr-092-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-092-request.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/09-em-lgr-092-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-092-approval.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/10-em-lgr-092-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-092-operations.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/11-em-lgr-092-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-092-prior.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/12-em-lgr-092-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-092-challenge.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/13-em-lgr-092-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-092-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/14-fincase-092-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-092-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/15-fincase-092-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/02-open-finance-case.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/03-lgr-092-control-current.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/04-lgr-092-control-prior.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/05-lgr-092-evidence-map.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/06-lgr-092-handoff-standard.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/07-lgr-092-identity-control.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/08-lgr-092-exception-policy.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/09-em-lgr-092-request.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/10-em-lgr-092-approval.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/11-em-lgr-092-operations.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/12-em-lgr-092-prior.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/13-em-lgr-092-challenge.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/14-fincase-092-control-pack.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/15-fincase-092-prior-tracker.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-092-tolerance-dialect-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-092-tolerance-dialect-mar/assets/18-erp-master-data.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/19-erp-transactions.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/21-books-ledger.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/22-filings-evidence.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/23-odoo-procurement.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/26-source-inventory.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-092-tolerance-dialect-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-092-tolerance-dialect-mar/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "[\"FINCASE-092\",\"em-lgr-092-approval\",\"fincase-092-control-pack.xlsx\",\"lgr-092-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-092' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-092' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%'", "type": "row_count"}], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-092-tolerance-dialect-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nDecide which of TDINV-401 and 402 can pass despite the price variances and explain the governing tolerance.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "[\"FINCASE-092\",\"em-lgr-092-approval\",\"fincase-092-control-pack.xlsx\",\"lgr-092-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-092' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-092' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_cd2e09fc1a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_cd2e09fc1a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-092 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPLY_EFFECTIVE_MATCH_TOLERANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `blocked_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File the task-specific `blocked_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File the task-specific `passing_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File the task-specific `passing_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.passing_variance"}, {"category": "answer", "description": "File the task-specific `blocking_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-092 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "apply-effective-match-tolerance", "label": "Apply Effective Match Tolerance", "reason": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-092-tolerance-dialect-mar", "task_name": "threeway_match/tolerance-dialect-mar", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-093-control-current.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-lgr-093-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-093-control-prior.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-lgr-093-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-093-evidence-map.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-lgr-093-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-093-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-lgr-093-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-093-identity-control.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-lgr-093-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-093-exception-policy.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-lgr-093-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-093-request.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-em-lgr-093-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-093-approval.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-em-lgr-093-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-093-operations.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-em-lgr-093-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-093-prior.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-em-lgr-093-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-093-challenge.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-em-lgr-093-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-093-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-fincase-093-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-093-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/15-fincase-093-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-lgr-093-control-current.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-lgr-093-control-prior.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-lgr-093-evidence-map.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-lgr-093-handoff-standard.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-lgr-093-identity-control.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-lgr-093-exception-policy.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-em-lgr-093-request.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-em-lgr-093-approval.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-em-lgr-093-operations.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-em-lgr-093-prior.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-em-lgr-093-challenge.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-fincase-093-control-pack.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/15-fincase-093-prior-tracker.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "CERTIFY_TOLERANCE_DECISIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "[\"FINCASE-093\",\"em-lgr-093-approval\",\"fincase-093-control-pack.xlsx\",\"lgr-093-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-093' AND decision_code='CERTIFY_TOLERANCE_DECISIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-093' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS' AND body LIKE '%CERTIFY_TOLERANCE_DECISIONS%'", "type": "row_count"}], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-093-tolerance-dialect-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/tolerance-dialect-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nCan the TDINV decisions be certified under the current tolerance hierarchy?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "CERTIFY_TOLERANCE_DECISIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "[\"FINCASE-093\",\"em-lgr-093-approval\",\"fincase-093-control-pack.xlsx\",\"lgr-093-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-093' AND decision_code='CERTIFY_TOLERANCE_DECISIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-093' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS' AND body LIKE '%CERTIFY_TOLERANCE_DECISIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1b08d9fb5b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1b08d9fb5b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-093 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform both line tests and establish which policy revision or fallback controls each document.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires the correct hierarchy and separate evidence for each invoice.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the older global tolerance for both documents.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_TOLERANCE_DECISIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `blocked_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File the task-specific `blocked_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File the task-specific `passing_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File the task-specific `passing_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.passing_variance"}, {"category": "answer", "description": "File the task-specific `blocking_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-093 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-tolerance-decisions", "label": "Certify Tolerance Decisions", "reason": "Certification requires the correct hierarchy and separate evidence for each invoice.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the older global tolerance for both documents.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-093-tolerance-dialect-mar-esc-burie-quiet", "task_name": "threeway_match/tolerance-dialect-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-094-control-current.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/03-lgr-094-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-094-control-prior.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/04-lgr-094-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-094-evidence-map.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/05-lgr-094-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-094-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/06-lgr-094-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-094-identity-control.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/07-lgr-094-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-094-exception-policy.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/08-lgr-094-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-094-request.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/09-em-lgr-094-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-094-approval.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/10-em-lgr-094-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-094-operations.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/11-em-lgr-094-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-094-prior.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/12-em-lgr-094-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-094-challenge.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/13-em-lgr-094-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-094-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/14-fincase-094-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-094-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/15-fincase-094-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-094-bank-change-verify/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-094-bank-change-verify/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-094-bank-change-verify/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "task_files/lgr100-094-bank-change-verify/assets/02-open-finance-case.json", "task_files/lgr100-094-bank-change-verify/assets/03-lgr-094-control-current.md", "task_files/lgr100-094-bank-change-verify/assets/04-lgr-094-control-prior.md", "task_files/lgr100-094-bank-change-verify/assets/05-lgr-094-evidence-map.md", "task_files/lgr100-094-bank-change-verify/assets/06-lgr-094-handoff-standard.md", "task_files/lgr100-094-bank-change-verify/assets/07-lgr-094-identity-control.md", "task_files/lgr100-094-bank-change-verify/assets/08-lgr-094-exception-policy.md", "task_files/lgr100-094-bank-change-verify/assets/09-em-lgr-094-request.eml", "task_files/lgr100-094-bank-change-verify/assets/10-em-lgr-094-approval.eml", "task_files/lgr100-094-bank-change-verify/assets/11-em-lgr-094-operations.eml", "task_files/lgr100-094-bank-change-verify/assets/12-em-lgr-094-prior.eml", "task_files/lgr100-094-bank-change-verify/assets/13-em-lgr-094-challenge.eml", "task_files/lgr100-094-bank-change-verify/assets/14-fincase-094-control-pack.xlsx", "task_files/lgr100-094-bank-change-verify/assets/15-fincase-094-prior-tracker.xlsx", "task_files/lgr100-094-bank-change-verify/assets/16-current-control-copy.pdf", "task_files/lgr100-094-bank-change-verify/assets/17-source-analysis-brief.pdf", "task_files/lgr100-094-bank-change-verify/assets/18-erp-master-data.csv", "task_files/lgr100-094-bank-change-verify/assets/19-erp-transactions.csv", "task_files/lgr100-094-bank-change-verify/assets/20-bank-and-payment-state.csv", "task_files/lgr100-094-bank-change-verify/assets/21-books-ledger.json", "task_files/lgr100-094-bank-change-verify/assets/22-filings-evidence.json", "task_files/lgr100-094-bank-change-verify/assets/23-odoo-procurement.json", "task_files/lgr100-094-bank-change-verify/assets/24-approvals-and-controls.json", "task_files/lgr100-094-bank-change-verify/assets/25-lineage-and-currency.md", "task_files/lgr100-094-bank-change-verify/assets/26-source-inventory.csv", "task_files/lgr100-094-bank-change-verify/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-094-bank-change-verify/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-094-bank-change-verify/documents/policy--vendor-bank-change.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "[\"FINCASE-094\",\"em-lgr-094-approval\",\"fincase-094-control-pack.xlsx\",\"lgr-094-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-094' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-094' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE' AND body LIKE '%HOLD_UNVERIFIED_BANK_CHANGE%'", "type": "row_count"}], "submit_answer": {"red_flag": "sender domain does not match the vendor contact email on the ERP master record (lookalike domain)", "request_verified": "no", "required_next_step": "call back the vendor on the phone number already on file in the ERP — never a number supplied in the request", "vendor_account": "1001"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-094-bank-change-verify", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#5 (vendor onboarding/master data + bank-detail fraud checks)", "provenance": "ported", "version": "3.0.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:35**\n\nTell AP whether the requested bank change can be made before Friday and what verification is still required.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["1001"], "field": "vendor_account", "type": "contains_all"}, {"expect": "no", "field": "request_verified", "type": "yes_no"}, {"expect": ["domain"], "field": "red_flag", "type": "contains_all"}, {"expect": ["call"], "field": "required_next_step", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "[\"FINCASE-094\",\"em-lgr-094-approval\",\"fincase-094-control-pack.xlsx\",\"lgr-094-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-094' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-094' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE' AND body LIKE '%HOLD_UNVERIFIED_BANK_CHANGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1631084d5e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1631084d5e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-094 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Update the bank account from the inbound email or caller-provided number.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_UNVERIFIED_BANK_CHANGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `vendor_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.vendor_account"}, {"category": "answer", "description": "File the task-specific `request_verified` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.request_verified"}, {"category": "answer", "description": "File the task-specific `red_flag` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.red_flag"}, {"category": "answer", "description": "File the task-specific `required_next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.required_next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-094 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-unverified-bank-change", "label": "Hold Unverified Bank Change", "reason": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Update the bank account from the inbound email or caller-provided number.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-094-bank-change-verify", "task_name": "vendor_master/bank-change-verify", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-095-control-current.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/03-lgr-095-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-095-control-prior.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/04-lgr-095-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-095-evidence-map.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/05-lgr-095-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-095-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/06-lgr-095-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-095-identity-control.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/07-lgr-095-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-095-exception-policy.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/08-lgr-095-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-095-request.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/09-em-lgr-095-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-095-approval.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/10-em-lgr-095-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-095-operations.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/11-em-lgr-095-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-095-prior.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/12-em-lgr-095-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-095-challenge.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/13-em-lgr-095-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-095-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/14-fincase-095-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-095-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/15-fincase-095-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-095-dormant-vendor-review/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-095-dormant-vendor-review/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-095-dormant-vendor-review/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "task_files/lgr100-095-dormant-vendor-review/assets/02-open-finance-case.json", "task_files/lgr100-095-dormant-vendor-review/assets/03-lgr-095-control-current.md", "task_files/lgr100-095-dormant-vendor-review/assets/04-lgr-095-control-prior.md", "task_files/lgr100-095-dormant-vendor-review/assets/05-lgr-095-evidence-map.md", "task_files/lgr100-095-dormant-vendor-review/assets/06-lgr-095-handoff-standard.md", "task_files/lgr100-095-dormant-vendor-review/assets/07-lgr-095-identity-control.md", "task_files/lgr100-095-dormant-vendor-review/assets/08-lgr-095-exception-policy.md", "task_files/lgr100-095-dormant-vendor-review/assets/09-em-lgr-095-request.eml", "task_files/lgr100-095-dormant-vendor-review/assets/10-em-lgr-095-approval.eml", "task_files/lgr100-095-dormant-vendor-review/assets/11-em-lgr-095-operations.eml", "task_files/lgr100-095-dormant-vendor-review/assets/12-em-lgr-095-prior.eml", "task_files/lgr100-095-dormant-vendor-review/assets/13-em-lgr-095-challenge.eml", "task_files/lgr100-095-dormant-vendor-review/assets/14-fincase-095-control-pack.xlsx", "task_files/lgr100-095-dormant-vendor-review/assets/15-fincase-095-prior-tracker.xlsx", "task_files/lgr100-095-dormant-vendor-review/assets/16-current-control-copy.pdf", "task_files/lgr100-095-dormant-vendor-review/assets/17-source-analysis-brief.pdf", "task_files/lgr100-095-dormant-vendor-review/assets/18-erp-master-data.csv", "task_files/lgr100-095-dormant-vendor-review/assets/19-erp-transactions.csv", "task_files/lgr100-095-dormant-vendor-review/assets/20-bank-and-payment-state.csv", "task_files/lgr100-095-dormant-vendor-review/assets/21-books-ledger.json", "task_files/lgr100-095-dormant-vendor-review/assets/22-filings-evidence.json", "task_files/lgr100-095-dormant-vendor-review/assets/23-odoo-procurement.json", "task_files/lgr100-095-dormant-vendor-review/assets/24-approvals-and-controls.json", "task_files/lgr100-095-dormant-vendor-review/assets/25-lineage-and-currency.md", "task_files/lgr100-095-dormant-vendor-review/assets/26-source-inventory.csv", "task_files/lgr100-095-dormant-vendor-review/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-095-dormant-vendor-review/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-095-dormant-vendor-review/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "[\"FINCASE-095\",\"em-lgr-095-approval\",\"fincase-095-control-pack.xlsx\",\"lgr-095-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-095' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-095' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-095-dormant-vendor-review", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nIdentify which REVIEW-group vendors can be deactivated and which must stay active.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "[\"FINCASE-095\",\"em-lgr-095-approval\",\"fincase-095-control-pack.xlsx\",\"lgr-095-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-095' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-095' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_044bd1d09e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_044bd1d09e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-095 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Deactivate every vendor with no recent invoice.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DEACTIVATE_ELIGIBLE_DORMANT_VENDORS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-095 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "deactivate-eligible-dormant-vendors", "label": "Deactivate Eligible Dormant Vendors", "reason": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Deactivate every vendor with no recent invoice.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-095-dormant-vendor-review", "task_name": "vendor_master/dormant-vendor-review", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-096-control-current.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-lgr-096-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-096-control-prior.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-lgr-096-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-096-evidence-map.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-lgr-096-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-096-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-lgr-096-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-096-identity-control.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-lgr-096-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-096-exception-policy.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-lgr-096-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-096-request.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-em-lgr-096-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-096-approval.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-em-lgr-096-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-096-operations.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-em-lgr-096-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-096-prior.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-em-lgr-096-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-096-challenge.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-em-lgr-096-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-096-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-fincase-096-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-096-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/15-fincase-096-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-lgr-096-control-current.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-lgr-096-control-prior.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-lgr-096-evidence-map.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-lgr-096-handoff-standard.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-lgr-096-identity-control.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-lgr-096-exception-policy.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-em-lgr-096-request.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-em-lgr-096-approval.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-em-lgr-096-operations.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-em-lgr-096-prior.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-em-lgr-096-challenge.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-fincase-096-control-pack.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/15-fincase-096-prior-tracker.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "CERTIFY_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "[\"FINCASE-096\",\"em-lgr-096-approval\",\"fincase-096-control-pack.xlsx\",\"lgr-096-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-096' AND decision_code='CERTIFY_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-096' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET' AND body LIKE '%CERTIFY_DORMANT_VENDOR_SET%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-096-dormant-vendor-review-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "variant", "version": "3.0.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nCan the dormant-vendor population be certified after controls review?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "CERTIFY_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "[\"FINCASE-096\",\"em-lgr-096-approval\",\"fincase-096-control-pack.xlsx\",\"lgr-096-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-096' AND decision_code='CERTIFY_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-096' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET' AND body LIKE '%CERTIFY_DORMANT_VENDOR_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_726aa59f55"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_726aa59f55"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-096 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform each vendor's activity and obligation checks under the operative dormancy revision and verify exception approvals.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires vendor-level disposition and evidence, not a population-wide age cutoff.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the original list or the superseded inactivity period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_DORMANT_VENDOR_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-096 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-dormant-vendor-set", "label": "Certify Dormant Vendor Set", "reason": "Certification requires vendor-level disposition and evidence, not a population-wide age cutoff.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the original list or the superseded inactivity period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-096-dormant-vendor-review-esc-burie-quiet", "task_name": "vendor_master/dormant-vendor-review-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-097-control-current.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-lgr-097-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-097-control-prior.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-lgr-097-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-097-evidence-map.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-lgr-097-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-097-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-lgr-097-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-097-identity-control.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-lgr-097-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-097-exception-policy.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-lgr-097-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-097-request.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-em-lgr-097-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-097-approval.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-em-lgr-097-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-097-operations.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-em-lgr-097-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-097-prior.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-em-lgr-097-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-097-challenge.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-em-lgr-097-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-097-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-fincase-097-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-097-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/15-fincase-097-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-open-finance-case.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-lgr-097-control-current.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-lgr-097-control-prior.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-lgr-097-evidence-map.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-lgr-097-handoff-standard.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-lgr-097-identity-control.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-lgr-097-exception-policy.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-em-lgr-097-request.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-em-lgr-097-approval.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-em-lgr-097-operations.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-em-lgr-097-prior.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-em-lgr-097-challenge.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-fincase-097-control-pack.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/15-fincase-097-prior-tracker.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-097-dormant-vendor-review-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-097-dormant-vendor-review-v2/assets/18-erp-master-data.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/19-erp-transactions.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/21-books-ledger.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/22-filings-evidence.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/23-odoo-procurement.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/26-source-inventory.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-097-dormant-vendor-review-v2/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-097-dormant-vendor-review-v2/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "RESTATE_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "[\"FINCASE-097\",\"em-lgr-097-approval\",\"fincase-097-control-pack.xlsx\",\"lgr-097-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-097' AND decision_code='RESTATE_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-097' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET' AND body LIKE '%RESTATE_DORMANT_VENDOR_SET%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-097-dormant-vendor-review-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via the tau2.retrieval_modes lever (doc_mode=buried, sim/prepare.py): identical ground truth, harder retrieval. Base task closes art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nRebuild the dormant-vendor review with the latest policy and explain every change from the earlier candidate list.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "RESTATE_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "[\"FINCASE-097\",\"em-lgr-097-approval\",\"fincase-097-control-pack.xlsx\",\"lgr-097-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-097' AND decision_code='RESTATE_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-097' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET' AND body LIKE '%RESTATE_DORMANT_VENDOR_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 3, "server": "docs", "type": "min_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c8a49b3162"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c8a49b3162"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-097 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join current master status, complete activity history, open items, payment data, and approved exceptions for each vendor.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The revised list changes only where current evidence or the operative policy changes eligibility.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Start from the prior output and edit only obvious names.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_DORMANT_VENDOR_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-097 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-dormant-vendor-set", "label": "Restate Dormant Vendor Set", "reason": "The revised list changes only where current evidence or the operative policy changes eligibility.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Start from the prior output and edit only obvious names.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-097-dormant-vendor-review-v2", "task_name": "vendor_master/dormant-vendor-review-v2", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-098-control-current.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/03-lgr-098-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-098-control-prior.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/04-lgr-098-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-098-evidence-map.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/05-lgr-098-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-098-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/06-lgr-098-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-098-identity-control.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/07-lgr-098-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-098-exception-policy.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/08-lgr-098-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-098-request.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/09-em-lgr-098-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-098-approval.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/10-em-lgr-098-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-098-operations.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/11-em-lgr-098-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-098-prior.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/12-em-lgr-098-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-098-challenge.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/13-em-lgr-098-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-098-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/14-fincase-098-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-098-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/15-fincase-098-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-098-missing-po-inquiry/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-098-missing-po-inquiry/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-098-missing-po-inquiry/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "task_files/lgr100-098-missing-po-inquiry/assets/02-open-finance-case.json", "task_files/lgr100-098-missing-po-inquiry/assets/03-lgr-098-control-current.md", "task_files/lgr100-098-missing-po-inquiry/assets/04-lgr-098-control-prior.md", "task_files/lgr100-098-missing-po-inquiry/assets/05-lgr-098-evidence-map.md", "task_files/lgr100-098-missing-po-inquiry/assets/06-lgr-098-handoff-standard.md", "task_files/lgr100-098-missing-po-inquiry/assets/07-lgr-098-identity-control.md", "task_files/lgr100-098-missing-po-inquiry/assets/08-lgr-098-exception-policy.md", "task_files/lgr100-098-missing-po-inquiry/assets/09-em-lgr-098-request.eml", "task_files/lgr100-098-missing-po-inquiry/assets/10-em-lgr-098-approval.eml", "task_files/lgr100-098-missing-po-inquiry/assets/11-em-lgr-098-operations.eml", "task_files/lgr100-098-missing-po-inquiry/assets/12-em-lgr-098-prior.eml", "task_files/lgr100-098-missing-po-inquiry/assets/13-em-lgr-098-challenge.eml", "task_files/lgr100-098-missing-po-inquiry/assets/14-fincase-098-control-pack.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/15-fincase-098-prior-tracker.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/16-current-control-copy.pdf", "task_files/lgr100-098-missing-po-inquiry/assets/17-source-analysis-brief.pdf", "task_files/lgr100-098-missing-po-inquiry/assets/18-erp-master-data.csv", "task_files/lgr100-098-missing-po-inquiry/assets/19-erp-transactions.csv", "task_files/lgr100-098-missing-po-inquiry/assets/20-bank-and-payment-state.csv", "task_files/lgr100-098-missing-po-inquiry/assets/21-books-ledger.json", "task_files/lgr100-098-missing-po-inquiry/assets/22-filings-evidence.json", "task_files/lgr100-098-missing-po-inquiry/assets/23-odoo-procurement.json", "task_files/lgr100-098-missing-po-inquiry/assets/24-approvals-and-controls.json", "task_files/lgr100-098-missing-po-inquiry/assets/25-lineage-and-currency.md", "task_files/lgr100-098-missing-po-inquiry/assets/26-source-inventory.csv", "task_files/lgr100-098-missing-po-inquiry/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-098-missing-po-inquiry/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "[\"FINCASE-098\",\"em-lgr-098-approval\",\"fincase-098-control-pack.xlsx\",\"lgr-098-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-098' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-098' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-098 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%RESOLVE_MISSING_PO_LINK%'", "type": "row_count"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-098-missing-po-inquiry", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "TheAgentCompany finance suite pattern: agent must message an NPC for a blocking fact (research/external/repos/INDEX.md); enabled by email.send_message + scripted counterparties", "provenance": "ported", "version": "3.0.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nResolve TWINV-303's missing PO without creating or inventing procurement evidence.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "[\"FINCASE-098\",\"em-lgr-098-approval\",\"fincase-098-control-pack.xlsx\",\"lgr-098-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-098' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-098' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-098 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%RESOLVE_MISSING_PO_LINK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19d07694f3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-098 completed — RESOLVE_MISSING_PO_LINK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-098 completed — RESOLVE_MISSING_PO_LINK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19d07694f3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-098 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create a backdated PO or accept a vendor-supplied number without internal verification.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_MISSING_PO_LINK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `po_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_number"}, {"category": "answer", "description": "File the task-specific `po_exists_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File the task-specific `po_item` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_item"}, {"category": "answer", "description": "File the task-specific `contact_emailed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.contact_emailed"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-098 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-missing-po-link", "label": "Resolve Missing Po Link", "reason": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-098-missing-po-inquiry", "task_name": "vendor_master/missing-po-inquiry", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-099-control-current.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-lgr-099-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-099-control-prior.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-lgr-099-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-099-evidence-map.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-lgr-099-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-099-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-lgr-099-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-099-identity-control.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-lgr-099-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-099-exception-policy.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-lgr-099-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-099-request.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-em-lgr-099-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-099-approval.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-em-lgr-099-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-099-operations.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-em-lgr-099-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-099-prior.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-em-lgr-099-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-099-challenge.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-em-lgr-099-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-099-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-fincase-099-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-099-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/15-fincase-099-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-lgr-099-control-current.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-lgr-099-control-prior.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-lgr-099-evidence-map.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-lgr-099-handoff-standard.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-lgr-099-identity-control.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-lgr-099-exception-policy.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-em-lgr-099-request.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-em-lgr-099-approval.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-em-lgr-099-operations.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-em-lgr-099-prior.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-em-lgr-099-challenge.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-fincase-099-control-pack.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/15-fincase-099-prior-tracker.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "CERTIFY_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "[\"FINCASE-099\",\"em-lgr-099-approval\",\"fincase-099-control-pack.xlsx\",\"lgr-099-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-099' AND decision_code='CERTIFY_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-099' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-099 completed — CERTIFY_PO_LINK' AND body LIKE '%CERTIFY_PO_LINK%'", "type": "row_count"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-099-missing-po-inquiry-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/missing-po-inquiry via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: TheAgentCompany finance suite pattern: agent must message an NPC for a blocking fact (research/external/repos/INDEX.md); enabled by email.send_message + scripted counterparties", "provenance": "variant", "version": "3.0.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nCan TWINV-303's PO link be certified after the procurement-control review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "CERTIFY_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "[\"FINCASE-099\",\"em-lgr-099-approval\",\"fincase-099-control-pack.xlsx\",\"lgr-099-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-099' AND decision_code='CERTIFY_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-099' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-099 completed — CERTIFY_PO_LINK' AND body LIKE '%CERTIFY_PO_LINK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_18e3c93c33"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-099 completed — CERTIFY_PO_LINK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-099 completed — CERTIFY_PO_LINK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_18e3c93c33"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-099 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform invoice-to-PO-to-receipt identity under the effective policy and verify any exception approval.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires exact internal procurement evidence and preserves a hold when it is incomplete.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded exception rule or a similarly valued purchase order.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PO_LINK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `po_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_number"}, {"category": "answer", "description": "File the task-specific `po_exists_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File the task-specific `po_item` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_item"}, {"category": "answer", "description": "File the task-specific `contact_emailed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.contact_emailed"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-099 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-po-link", "label": "Certify Po Link", "reason": "Certification requires exact internal procurement evidence and preserves a hold when it is incomplete.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded exception rule or a similarly valued purchase order.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-099-missing-po-inquiry-esc-burie-quiet", "task_name": "vendor_master/missing-po-inquiry-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3"}
-{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-100-control-current.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/03-lgr-100-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-100-control-prior.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/04-lgr-100-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-100-evidence-map.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/05-lgr-100-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-100-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/06-lgr-100-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-100-identity-control.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/07-lgr-100-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-100-exception-policy.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/08-lgr-100-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-100-request.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/09-em-lgr-100-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-100-approval.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/10-em-lgr-100-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-100-operations.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/11-em-lgr-100-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-100-prior.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/12-em-lgr-100-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-100-challenge.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/13-em-lgr-100-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-100-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/14-fincase-100-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-100-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/15-fincase-100-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-100-tac-find-signatories/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-100-tac-find-signatories/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-100-tac-find-signatories/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "task_files/lgr100-100-tac-find-signatories/assets/02-open-finance-case.json", "task_files/lgr100-100-tac-find-signatories/assets/03-lgr-100-control-current.md", "task_files/lgr100-100-tac-find-signatories/assets/04-lgr-100-control-prior.md", "task_files/lgr100-100-tac-find-signatories/assets/05-lgr-100-evidence-map.md", "task_files/lgr100-100-tac-find-signatories/assets/06-lgr-100-handoff-standard.md", "task_files/lgr100-100-tac-find-signatories/assets/07-lgr-100-identity-control.md", "task_files/lgr100-100-tac-find-signatories/assets/08-lgr-100-exception-policy.md", "task_files/lgr100-100-tac-find-signatories/assets/09-em-lgr-100-request.eml", "task_files/lgr100-100-tac-find-signatories/assets/10-em-lgr-100-approval.eml", "task_files/lgr100-100-tac-find-signatories/assets/11-em-lgr-100-operations.eml", "task_files/lgr100-100-tac-find-signatories/assets/12-em-lgr-100-prior.eml", "task_files/lgr100-100-tac-find-signatories/assets/13-em-lgr-100-challenge.eml", "task_files/lgr100-100-tac-find-signatories/assets/14-fincase-100-control-pack.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/15-fincase-100-prior-tracker.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/16-current-control-copy.pdf", "task_files/lgr100-100-tac-find-signatories/assets/17-source-analysis-brief.pdf", "task_files/lgr100-100-tac-find-signatories/assets/18-erp-master-data.csv", "task_files/lgr100-100-tac-find-signatories/assets/19-erp-transactions.csv", "task_files/lgr100-100-tac-find-signatories/assets/20-bank-and-payment-state.csv", "task_files/lgr100-100-tac-find-signatories/assets/21-books-ledger.json", "task_files/lgr100-100-tac-find-signatories/assets/22-filings-evidence.json", "task_files/lgr100-100-tac-find-signatories/assets/23-odoo-procurement.json", "task_files/lgr100-100-tac-find-signatories/assets/24-approvals-and-controls.json", "task_files/lgr100-100-tac-find-signatories/assets/25-lineage-and-currency.md", "task_files/lgr100-100-tac-find-signatories/assets/26-source-inventory.csv", "task_files/lgr100-100-tac-find-signatories/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-100-tac-find-signatories/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-100-tac-find-signatories/documents/memo--interim-signing-delegation.md", "task_files/lgr100-100-tac-find-signatories/documents/policy--treasury-signing-authority.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "[\"FINCASE-100\",\"em-lgr-100-approval\",\"fincase-100-control-pack.xlsx\",\"lgr-100-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-100' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%'", "type": "row_count"}], "submit_answer": {"authorised_signatories": "Marguerite Okonjo, Halvard Brekke, Priya Shah, Desmond Achebe", "authorised_signatory_count": 4, "departed_signatory": "SIG-06, Corinne Vasquez, Director of Financial Reporting (Band B, USD 250,000). The HR extract records her as a leaver with a final working day of 2026-02-13, so her authority fell away on that date under SOP-TR-02 s2.1; the register was never updated and her offboarding checklist is still open. Strike the row and revoke her payment-release access.", "expired_delegation": "SIG-07, held by Toma Larsen (Band B, USD 250,000, interim cover for the Controller). The CFO's delegation of 2025-11-03 was time-limited and ended 2026-02-28, so the authority is void from 2026-03-01 under SOP-TR-02 s2 even though the register still shows the row Active. He remains an employee in his substantive role; only the signing authority has lapsed, and the row must be struck at this refresh.", "max_release_without_band_a": 50000, "valid_mandate_rows": 5}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-100-tac-find-signatories", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-find-signatories (establish the set of signatories from source records, then report both the number of signatures found and the smaller number of PEOPLE to act on - the original's 38 signatures vs 29 signatories). The original's ownCloud/RocketChat plumbing does not port: the workbooks become sheets (bank mandate register + HR personnel extract), the rules become docs (SOP-TR-02 and the CFO's interim delegation memo), and the answer goes through harness__submit_answer. Mechanics per docs/HARD-LAYER-DESIGN.md: M3 non-collapse (the register's own Active column is the naive source of truth and is wrong in two directions), M5 the validity rules live only in the SOP and the delegation memo - no field on the register says an authority has fallen away, and the Register status column actively asserts the opposite.", "provenance": "ported", "version": "3.0.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Nyla Ferreira · Treasury Manager · Teams 08:20**\n\nGive First National the current authorized-signatory set and identify any mandate changes needed before recertification.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5, "field": "valid_mandate_rows", "gt_sql": "SELECT COUNT(*) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": 4, "field": "authorised_signatory_count", "gt_sql": "SELECT COUNT(DISTINCT json_extract(m.cells,'$[1]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": ["Okonjo", "Brekke", "Shah", "Achebe"], "field": "authorised_signatories", "forbid": ["Vasquez", "Larsen", "Fabbri", "Nystrom", "Bergstrom", "Ferreira"], "type": "contains_all"}, {"expect": ["Larsen"], "field": "expired_delegation", "forbid": ["Vasquez"], "type": "contains_all"}, {"expect": ["Vasquez"], "field": "departed_signatory", "forbid": ["Larsen", "Bergstrom"], "type": "contains_all"}, {"expect": 50000.0, "field": "max_release_without_band_a", "gt_sql": "SELECT MAX(json_extract(m.cells,'$[5]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(m.cells,'$[4]')<>'A' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "[\"FINCASE-100\",\"em-lgr-100-approval\",\"fincase-100-control-pack.xlsx\",\"lgr-100-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-100' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c6661e2870"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c6661e2870"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-100 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Copy last year's mandate or infer authority from job title.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RECERTIFY_BANK_SIGNATORIES` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `valid_mandate_rows` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.valid_mandate_rows"}, {"category": "answer", "description": "File the task-specific `authorised_signatory_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.authorised_signatory_count"}, {"category": "answer", "description": "File the task-specific `authorised_signatories` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.authorised_signatories"}, {"category": "answer", "description": "File the task-specific `expired_delegation` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.expired_delegation"}, {"category": "answer", "description": "File the task-specific `departed_signatory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.departed_signatory"}, {"category": "answer", "description": "File the task-specific `max_release_without_band_a` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.max_release_without_band_a"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-100 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "recertify-bank-signatories", "label": "Recertify Bank Signatories", "reason": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Copy last year's mandate or infer authority from job title.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-100-tac-find-signatories", "task_name": "vendor_master/tac-find-signatories", "world_id": "ledgerbench-erp-world-v3"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-001-control-current.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/03-lgr-001-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-001-control-prior.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/04-lgr-001-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-001-evidence-map.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/05-lgr-001-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-001-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/06-lgr-001-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-001-identity-control.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/07-lgr-001-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-001-exception-policy.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/08-lgr-001-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-001-request.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/09-em-lgr-001-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-001-approval.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/10-em-lgr-001-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-001-operations.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/11-em-lgr-001-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-001-prior.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/12-em-lgr-001-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-001-challenge.eml", "kind": "eml", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/13-em-lgr-001-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-001-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/14-fincase-001-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-001-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/15-fincase-001-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-001-duplicate-payment-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-001-duplicate-payment-mar/assets/01-employee-request.md", "task_files/lgr100-001-duplicate-payment-mar/assets/02-open-finance-case.json", "task_files/lgr100-001-duplicate-payment-mar/assets/03-lgr-001-control-current.md", "task_files/lgr100-001-duplicate-payment-mar/assets/04-lgr-001-control-prior.md", "task_files/lgr100-001-duplicate-payment-mar/assets/05-lgr-001-evidence-map.md", "task_files/lgr100-001-duplicate-payment-mar/assets/06-lgr-001-handoff-standard.md", "task_files/lgr100-001-duplicate-payment-mar/assets/07-lgr-001-identity-control.md", "task_files/lgr100-001-duplicate-payment-mar/assets/08-lgr-001-exception-policy.md", "task_files/lgr100-001-duplicate-payment-mar/assets/09-em-lgr-001-request.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/10-em-lgr-001-approval.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/11-em-lgr-001-operations.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/12-em-lgr-001-prior.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/13-em-lgr-001-challenge.eml", "task_files/lgr100-001-duplicate-payment-mar/assets/14-fincase-001-control-pack.xlsx", "task_files/lgr100-001-duplicate-payment-mar/assets/15-fincase-001-prior-tracker.xlsx", "task_files/lgr100-001-duplicate-payment-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-001-duplicate-payment-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-001-duplicate-payment-mar/assets/18-erp-master-data.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/19-erp-transactions.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/21-books-ledger.json", "task_files/lgr100-001-duplicate-payment-mar/assets/22-filings-evidence.json", "task_files/lgr100-001-duplicate-payment-mar/assets/23-odoo-procurement.json", "task_files/lgr100-001-duplicate-payment-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-001-duplicate-payment-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-001-duplicate-payment-mar/assets/26-source-inventory.csv", "task_files/lgr100-001-duplicate-payment-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-001-duplicate-payment-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-001-duplicate-payment-mar/documents/duplicate-payment-control.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "OSINV-5530,OSINV-5555,TPS-11907", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 1, "name": "exactly_one_rejection", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'", "type": "sql"}, {"expect": "duplicate", "name": "duplicate_rejected_with_code", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'", "type": "sql"}, {"expect": "paid", "name": "lookalike_was_paid", "sql": "SELECT disposition FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='OSINV-5555'", "type": "sql"}, {"expect": 34450.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 1, "name": "original_untouched", "sql": "SELECT closed FROM erp_vend_trans WHERE invoice='OSINV-5521'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "REJECT_DUPLICATE_RELEASE_CLEAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "[\"FINCASE-001\",\"em-lgr-001-approval\",\"fincase-001-control-pack.xlsx\",\"lgr-001-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-001' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%'", "type": "row_count"}], "submit_answer": {"amount_prevented": 18400.0, "duplicate_found": "yes", "duplicate_invoice": "5521-OPS", "duplicate_of": "OSINV-5521", "run_id": "PR-00001", "total_paid": 34450.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "anomaly_triage", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-001-duplicate-payment-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5/M7; chaos pattern 8 (near-duplicate invoice numbers, ~1.5% duplicate-payment leakage) in research/domain-workflows.md; disbursement controls in research/external/articles/vendor-master-bec-fraud--afp-truist.md", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:05, Friday 6 March**\n\nBefore the office-supplies run leaves the bank, tell Robin which documents can safely be paid and what must be stopped.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": "yes", "field": "duplicate_found", "type": "yes_no"}, {"expect": ["5521-OPS"], "field": "duplicate_invoice", "forbid": ["OSINV-5555"], "type": "contains_all"}, {"expect": ["OSINV-5521"], "field": "duplicate_of", "type": "contains_all"}, {"expect": 34450.0, "field": "total_paid", "gt_sql": "SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'", "tol_abs": 0.05, "type": "number"}, {"expect": 18400.0, "field": "amount_prevented", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "OSINV-5530,OSINV-5555,TPS-11907", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 1, "name": "exactly_one_rejection", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'", "type": "sql"}, {"expect": "duplicate", "name": "duplicate_rejected_with_code", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'", "type": "sql"}, {"expect": "paid", "name": "lookalike_was_paid", "sql": "SELECT disposition FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='OSINV-5555'", "type": "sql"}, {"expect": 34450.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 1, "name": "original_untouched", "sql": "SELECT closed FROM erp_vend_trans WHERE invoice='OSINV-5521'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "REJECT_DUPLICATE_RELEASE_CLEAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-001'", "type": "sql"}, {"expect": "[\"FINCASE-001\",\"em-lgr-001-approval\",\"fincase-001-control-pack.xlsx\",\"lgr-001-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-001' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7a4f1e4112"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7a4f1e4112"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-001"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-001-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-001-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-001 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-001 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-001\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-001 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-001\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-001-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-001-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-001-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-001-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-001-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-001-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-001-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-001-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-001 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-001\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-001-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-001-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-001-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-001-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-001-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-001-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-001-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-001-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-001 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-001\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-001-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-001-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-001-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-001-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-001-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-001-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-001-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-001-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REJECT_DUPLICATE_RELEASE_CLEAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `duplicate_found` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.duplicate_found"}, {"category": "answer", "description": "File the task-specific `duplicate_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.duplicate_invoice"}, {"category": "answer", "description": "File the task-specific `duplicate_of` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.duplicate_of"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `amount_prevented` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount_prevented"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-001 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "reject-duplicate-release-clean", "label": "Reject Duplicate Release Clean", "reason": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-001-duplicate-payment-mar", "task_name": "anomaly_triage/duplicate-payment-mar", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-002-control-current.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/03-lgr-002-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-002-control-prior.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/04-lgr-002-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-002-evidence-map.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/05-lgr-002-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-002-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/06-lgr-002-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-002-identity-control.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/07-lgr-002-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-002-exception-policy.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/08-lgr-002-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-002-request.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/09-em-lgr-002-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-002-approval.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/10-em-lgr-002-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-002-operations.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/11-em-lgr-002-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-002-prior.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/12-em-lgr-002-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-002-challenge.eml", "kind": "eml", "path": "task_files/lgr100-002-ach-return-mar/assets/13-em-lgr-002-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-002-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/14-fincase-002-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-002-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-002-ach-return-mar/assets/15-fincase-002-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-002-ach-return-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-002-ach-return-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-002-ach-return-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-002-ach-return-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-002-ach-return-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-002-ach-return-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-002-ach-return-mar/assets/01-employee-request.md", "task_files/lgr100-002-ach-return-mar/assets/02-open-finance-case.json", "task_files/lgr100-002-ach-return-mar/assets/03-lgr-002-control-current.md", "task_files/lgr100-002-ach-return-mar/assets/04-lgr-002-control-prior.md", "task_files/lgr100-002-ach-return-mar/assets/05-lgr-002-evidence-map.md", "task_files/lgr100-002-ach-return-mar/assets/06-lgr-002-handoff-standard.md", "task_files/lgr100-002-ach-return-mar/assets/07-lgr-002-identity-control.md", "task_files/lgr100-002-ach-return-mar/assets/08-lgr-002-exception-policy.md", "task_files/lgr100-002-ach-return-mar/assets/09-em-lgr-002-request.eml", "task_files/lgr100-002-ach-return-mar/assets/10-em-lgr-002-approval.eml", "task_files/lgr100-002-ach-return-mar/assets/11-em-lgr-002-operations.eml", "task_files/lgr100-002-ach-return-mar/assets/12-em-lgr-002-prior.eml", "task_files/lgr100-002-ach-return-mar/assets/13-em-lgr-002-challenge.eml", "task_files/lgr100-002-ach-return-mar/assets/14-fincase-002-control-pack.xlsx", "task_files/lgr100-002-ach-return-mar/assets/15-fincase-002-prior-tracker.xlsx", "task_files/lgr100-002-ach-return-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-002-ach-return-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-002-ach-return-mar/assets/18-erp-master-data.csv", "task_files/lgr100-002-ach-return-mar/assets/19-erp-transactions.csv", "task_files/lgr100-002-ach-return-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-002-ach-return-mar/assets/21-books-ledger.json", "task_files/lgr100-002-ach-return-mar/assets/22-filings-evidence.json", "task_files/lgr100-002-ach-return-mar/assets/23-odoo-procurement.json", "task_files/lgr100-002-ach-return-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-002-ach-return-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-002-ach-return-mar/assets/26-source-inventory.csv", "task_files/lgr100-002-ach-return-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-002-ach-return-mar/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "[\"FINCASE-002\",\"em-lgr-002-approval\",\"fincase-002-control-pack.xlsx\",\"lgr-002-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-002' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%'", "type": "row_count"}], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-002-ach-return-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nTell Treasury what the Lamna return reverses and what balance Collections should now work.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHPAY-77"], "field": "returned_payment_ref", "type": "contains_all"}, {"expect": 18000.0, "field": "returned_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["LHINV-001"], "field": "reopened_invoice", "type": "contains_all"}, {"expect": 35200.0, "field": "true_open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-002'", "type": "sql"}, {"expect": "[\"FINCASE-002\",\"em-lgr-002-approval\",\"fincase-002-control-pack.xlsx\",\"lgr-002-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-002' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d32d4e1971"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-002 completed — REOPEN_RETURNED_RECEIVABLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d32d4e1971"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-002 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-002 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-002\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-002 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-002\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-002-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-002-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-002-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-002-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-002-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-002-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-002-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-002-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-002 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-002\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-002-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-002-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-002-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-002-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-002-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-002-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-002-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-002-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-002 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-002\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-002-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-002-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-002-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-002-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-002-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-002-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-002-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-002-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the stale ERP balance or add the return to every open invoice.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REOPEN_RETURNED_RECEIVABLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `returned_payment_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File the task-specific `returned_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.returned_amount"}, {"category": "answer", "description": "File the task-specific `reopened_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File the task-specific `true_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.true_open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-002 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "reopen-returned-receivable", "label": "Reopen Returned Receivable", "reason": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the stale ERP balance or add the return to every open invoice.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-002-ach-return-mar", "task_name": "bank_rec/ach-return-mar", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-003-control-current.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-lgr-003-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-003-control-prior.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-lgr-003-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-003-evidence-map.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-lgr-003-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-003-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-lgr-003-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-003-identity-control.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/07-lgr-003-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-003-exception-policy.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/08-lgr-003-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-003-request.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/09-em-lgr-003-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-003-approval.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/10-em-lgr-003-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-003-operations.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/11-em-lgr-003-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-003-prior.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/12-em-lgr-003-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-003-challenge.eml", "kind": "eml", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/13-em-lgr-003-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-003-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/14-fincase-003-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-003-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/15-fincase-003-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/03-lgr-003-control-current.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/04-lgr-003-control-prior.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/05-lgr-003-evidence-map.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/06-lgr-003-handoff-standard.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/07-lgr-003-identity-control.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/08-lgr-003-exception-policy.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/09-em-lgr-003-request.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/10-em-lgr-003-approval.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/11-em-lgr-003-operations.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/12-em-lgr-003-prior.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/13-em-lgr-003-challenge.eml", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/14-fincase-003-control-pack.xlsx", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/15-fincase-003-prior-tracker.xlsx", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-003-ach-return-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "RESTATE_AND_HOLD_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "[\"FINCASE-003\",\"em-lgr-003-approval\",\"fincase-003-control-pack.xlsx\",\"lgr-003-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-003' AND decision_code='RESTATE_AND_HOLD_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-003' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION' AND body LIKE '%RESTATE_AND_HOLD_CERTIFICATION%'", "type": "row_count"}], "submit_answer": {"reopened_invoice": "LHINV-001", "returned_amount": 18000.0, "returned_payment_ref": "LHPAY-77", "true_open_balance": 35200.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-003-ach-return-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/ach-return-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: gap found in repo sweep (research/external/repos/INDEX.md): payment failure after settlement — ACH returns/reversals", "provenance": "variant", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:48**\n\nCan the Lamna balance be certified after the control review, and which reconciliation exception must remain open?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHPAY-77"], "field": "returned_payment_ref", "type": "contains_all"}, {"expect": 18000.0, "field": "returned_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["LHINV-001"], "field": "reopened_invoice", "type": "contains_all"}, {"expect": 35200.0, "field": "true_open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "RESTATE_AND_HOLD_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-003'", "type": "sql"}, {"expect": "[\"FINCASE-003\",\"em-lgr-003-approval\",\"fincase-003-control-pack.xlsx\",\"lgr-003-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-003' AND decision_code='RESTATE_AND_HOLD_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-003' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION' AND body LIKE '%RESTATE_AND_HOLD_CERTIFICATION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c4546666d3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-003 completed — RESTATE_AND_HOLD_CERTIFICATION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c4546666d3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-003"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-003-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-003-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-003-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-003-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-003-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-003"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-003"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-003-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-003-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-003"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-003-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-003-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-003 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Establish the effective reconciliation policy, match the return to its exact settlement, and separate the accounting balance from the unresolved control exception.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-003 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-003\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-003 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-003\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-003-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-003-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-003-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-003-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-003-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-003-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-003-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-003-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-003 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-003\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-003-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-003-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-003-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-003-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-003-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-003-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-003-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-003-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-003 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-003\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-003-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-003-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-003-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-003-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-003-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-003-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-003-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-003-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The balance can be restated, but certification remains held until the returned settlement is reflected by the ledger owner.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Repeat the original balance answer and close the review without applying the current certification rule.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_AND_HOLD_CERTIFICATION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `returned_payment_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.returned_payment_ref"}, {"category": "answer", "description": "File the task-specific `returned_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.returned_amount"}, {"category": "answer", "description": "File the task-specific `reopened_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reopened_invoice"}, {"category": "answer", "description": "File the task-specific `true_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.true_open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-003 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-and-hold-certification", "label": "Restate And Hold Certification", "reason": "The balance can be restated, but certification remains held until the returned settlement is reflected by the ledger owner.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Repeat the original balance answer and close the review without applying the current certification rule.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-003-ach-return-mar-esc-burie-quiet", "task_name": "bank_rec/ach-return-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-004-control-current.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/03-lgr-004-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-004-control-prior.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/04-lgr-004-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-004-evidence-map.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/05-lgr-004-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-004-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/06-lgr-004-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-004-identity-control.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/07-lgr-004-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-004-exception-policy.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/08-lgr-004-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-004-request.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/09-em-lgr-004-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-004-approval.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/10-em-lgr-004-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-004-operations.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/11-em-lgr-004-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-004-prior.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/12-em-lgr-004-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-004-challenge.eml", "kind": "eml", "path": "task_files/lgr100-004-statement-divergence-feb/assets/13-em-lgr-004-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-004-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/14-fincase-004-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-004-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-004-statement-divergence-feb/assets/15-fincase-004-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-004-statement-divergence-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-004-statement-divergence-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-004-statement-divergence-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-004-statement-divergence-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-004-statement-divergence-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-004-statement-divergence-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-004-statement-divergence-feb/assets/01-employee-request.md", "task_files/lgr100-004-statement-divergence-feb/assets/02-open-finance-case.json", "task_files/lgr100-004-statement-divergence-feb/assets/03-lgr-004-control-current.md", "task_files/lgr100-004-statement-divergence-feb/assets/04-lgr-004-control-prior.md", "task_files/lgr100-004-statement-divergence-feb/assets/05-lgr-004-evidence-map.md", "task_files/lgr100-004-statement-divergence-feb/assets/06-lgr-004-handoff-standard.md", "task_files/lgr100-004-statement-divergence-feb/assets/07-lgr-004-identity-control.md", "task_files/lgr100-004-statement-divergence-feb/assets/08-lgr-004-exception-policy.md", "task_files/lgr100-004-statement-divergence-feb/assets/09-em-lgr-004-request.eml", "task_files/lgr100-004-statement-divergence-feb/assets/10-em-lgr-004-approval.eml", "task_files/lgr100-004-statement-divergence-feb/assets/11-em-lgr-004-operations.eml", "task_files/lgr100-004-statement-divergence-feb/assets/12-em-lgr-004-prior.eml", "task_files/lgr100-004-statement-divergence-feb/assets/13-em-lgr-004-challenge.eml", "task_files/lgr100-004-statement-divergence-feb/assets/14-fincase-004-control-pack.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/15-fincase-004-prior-tracker.xlsx", "task_files/lgr100-004-statement-divergence-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-004-statement-divergence-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-004-statement-divergence-feb/assets/18-erp-master-data.csv", "task_files/lgr100-004-statement-divergence-feb/assets/19-erp-transactions.csv", "task_files/lgr100-004-statement-divergence-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-004-statement-divergence-feb/assets/21-books-ledger.json", "task_files/lgr100-004-statement-divergence-feb/assets/22-filings-evidence.json", "task_files/lgr100-004-statement-divergence-feb/assets/23-odoo-procurement.json", "task_files/lgr100-004-statement-divergence-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-004-statement-divergence-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-004-statement-divergence-feb/assets/26-source-inventory.csv", "task_files/lgr100-004-statement-divergence-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-004-statement-divergence-feb/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "[\"FINCASE-004\",\"em-lgr-004-approval\",\"fincase-004-control-pack.xlsx\",\"lgr-004-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-004' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-004' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%'", "type": "row_count"}], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-004-statement-divergence-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "ported", "version": "3.1.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nWhat actually explains the late-February bank-to-books differences, and which items should remain open?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-004'", "type": "sql"}, {"expect": "[\"FINCASE-004\",\"em-lgr-004-approval\",\"fincase-004-control-pack.xlsx\",\"lgr-004-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-004' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-004' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_2e2ba20a1c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-004 completed — CLASSIFY_RECONCILING_ITEMS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_2e2ba20a1c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-004"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-004-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-004-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-004-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-004"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-004-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-004-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-004"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-004"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-004-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-004-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-004-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-004-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-004 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-004 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-004\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-004 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-004\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-004-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-004-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-004-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-004-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-004-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-004-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-004-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-004-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-004 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-004\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-004-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-004-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-004-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-004-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-004-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-004-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-004-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-004-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-004 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-004\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-004-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-004-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-004-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-004-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-004-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-004-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-004-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-004-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the statement and ledger totals to agree through one plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CLASSIFY_RECONCILING_ITEMS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `matched_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.matched_count"}, {"category": "answer", "description": "File the task-specific `discrepancy_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File the task-specific `discrepancy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File the task-specific `bank_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File the task-specific `books_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.books_only_ref"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-004 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "classify-reconciling-items", "label": "Classify Reconciling Items", "reason": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the statement and ledger totals to agree through one plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-004-statement-divergence-feb", "task_name": "bank_rec/statement-divergence-feb", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-005-control-current.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-lgr-005-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-005-control-prior.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-lgr-005-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-005-evidence-map.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-lgr-005-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-005-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-lgr-005-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-005-identity-control.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-lgr-005-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-005-exception-policy.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-lgr-005-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-005-request.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-em-lgr-005-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-005-approval.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-em-lgr-005-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-005-operations.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-em-lgr-005-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-005-prior.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-em-lgr-005-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-005-challenge.eml", "kind": "eml", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-em-lgr-005-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-005-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-fincase-005-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-005-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/15-fincase-005-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/03-lgr-005-control-current.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/04-lgr-005-control-prior.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/05-lgr-005-evidence-map.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/06-lgr-005-handoff-standard.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/07-lgr-005-identity-control.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/08-lgr-005-exception-policy.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/09-em-lgr-005-request.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/10-em-lgr-005-approval.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/11-em-lgr-005-operations.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/12-em-lgr-005-prior.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/13-em-lgr-005-challenge.eml", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/14-fincase-005-control-pack.xlsx", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/15-fincase-005-prior-tracker.xlsx", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-005-statement-divergence-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "HOLD_RECONCILIATION_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "[\"FINCASE-005\",\"em-lgr-005-approval\",\"fincase-005-control-pack.xlsx\",\"lgr-005-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-005' AND decision_code='HOLD_RECONCILIATION_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-005' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF' AND body LIKE '%HOLD_RECONCILIATION_SIGNOFF%'", "type": "row_count"}], "submit_answer": {"bank_only_ref": "DEP-9911", "books_only_ref": "PMT-2104", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "matched_count": 2}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-005-statement-divergence-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of bank_rec/statement-divergence-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "provenance": "variant", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nIs the February reconciliation ready for sign-off under the current close policy?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "matched_count", "tol_abs": 0, "type": "number"}, {"expect": ["PMT-2102"], "field": "discrepancy_ref", "type": "contains_all"}, {"expect": 45.0, "field": "discrepancy_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["DEP-9911"], "field": "bank_only_ref", "type": "contains_all"}, {"expect": ["PMT-2104"], "field": "books_only_ref", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "HOLD_RECONCILIATION_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-005'", "type": "sql"}, {"expect": "[\"FINCASE-005\",\"em-lgr-005-approval\",\"fincase-005-control-pack.xlsx\",\"lgr-005-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-005' AND decision_code='HOLD_RECONCILIATION_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-005' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF' AND body LIKE '%HOLD_RECONCILIATION_SIGNOFF%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8290b3199f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-005 completed — HOLD_RECONCILIATION_SIGNOFF"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8290b3199f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-005"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-005"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-005-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-005-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-005-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-005"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-005-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-005-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-005-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-005-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-005"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-005-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-005-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-005 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the item-level match, identify the effective sign-off threshold, and determine whether each aged exception has an owner and evidence.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-005 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-005\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-005 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-005\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-005-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-005-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-005-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-005-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-005-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-005-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-005-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-005-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-005 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-005\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-005-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-005-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-005-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-005-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-005-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-005-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-005-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-005-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-005 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-005\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-005-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-005-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-005-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-005-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-005-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-005-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-005-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-005-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "At least one exception needs the current control treatment before the reconciliation can be certified.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Rely on the preparer's earlier classification or the superseded aging threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_RECONCILIATION_SIGNOFF` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `matched_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.matched_count"}, {"category": "answer", "description": "File the task-specific `discrepancy_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_ref"}, {"category": "answer", "description": "File the task-specific `discrepancy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discrepancy_amount"}, {"category": "answer", "description": "File the task-specific `bank_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.bank_only_ref"}, {"category": "answer", "description": "File the task-specific `books_only_ref` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.books_only_ref"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-005 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-reconciliation-signoff", "label": "Hold Reconciliation Signoff", "reason": "At least one exception needs the current control treatment before the reconciliation can be certified.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Rely on the preparer's earlier classification or the superseded aging threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-005-statement-divergence-feb-esc-burie-quiet", "task_name": "bank_rec/statement-divergence-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-006-control-current.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/03-lgr-006-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-006-control-prior.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/04-lgr-006-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-006-evidence-map.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/05-lgr-006-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-006-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/06-lgr-006-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-006-identity-control.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/07-lgr-006-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-006-exception-policy.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/08-lgr-006-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-006-request.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/09-em-lgr-006-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-006-approval.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/10-em-lgr-006-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-006-operations.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/11-em-lgr-006-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-006-prior.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/12-em-lgr-006-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-006-challenge.eml", "kind": "eml", "path": "task_files/lgr100-006-brief-caterpillar/assets/13-em-lgr-006-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-006-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-006-brief-caterpillar/assets/14-fincase-006-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-006-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-006-brief-caterpillar/assets/15-fincase-006-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-006-brief-caterpillar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-006-brief-caterpillar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-006-brief-caterpillar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-006-brief-caterpillar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-006-brief-caterpillar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-006-brief-caterpillar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-006-brief-caterpillar/assets/01-employee-request.md", "task_files/lgr100-006-brief-caterpillar/assets/02-open-finance-case.json", "task_files/lgr100-006-brief-caterpillar/assets/03-lgr-006-control-current.md", "task_files/lgr100-006-brief-caterpillar/assets/04-lgr-006-control-prior.md", "task_files/lgr100-006-brief-caterpillar/assets/05-lgr-006-evidence-map.md", "task_files/lgr100-006-brief-caterpillar/assets/06-lgr-006-handoff-standard.md", "task_files/lgr100-006-brief-caterpillar/assets/07-lgr-006-identity-control.md", "task_files/lgr100-006-brief-caterpillar/assets/08-lgr-006-exception-policy.md", "task_files/lgr100-006-brief-caterpillar/assets/09-em-lgr-006-request.eml", "task_files/lgr100-006-brief-caterpillar/assets/10-em-lgr-006-approval.eml", "task_files/lgr100-006-brief-caterpillar/assets/11-em-lgr-006-operations.eml", "task_files/lgr100-006-brief-caterpillar/assets/12-em-lgr-006-prior.eml", "task_files/lgr100-006-brief-caterpillar/assets/13-em-lgr-006-challenge.eml", "task_files/lgr100-006-brief-caterpillar/assets/14-fincase-006-control-pack.xlsx", "task_files/lgr100-006-brief-caterpillar/assets/15-fincase-006-prior-tracker.xlsx", "task_files/lgr100-006-brief-caterpillar/assets/16-current-control-copy.pdf", "task_files/lgr100-006-brief-caterpillar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-006-brief-caterpillar/assets/18-erp-master-data.csv", "task_files/lgr100-006-brief-caterpillar/assets/19-erp-transactions.csv", "task_files/lgr100-006-brief-caterpillar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-006-brief-caterpillar/assets/21-books-ledger.json", "task_files/lgr100-006-brief-caterpillar/assets/22-filings-evidence.json", "task_files/lgr100-006-brief-caterpillar/assets/23-odoo-procurement.json", "task_files/lgr100-006-brief-caterpillar/assets/24-approvals-and-controls.json", "task_files/lgr100-006-brief-caterpillar/assets/25-lineage-and-currency.md", "task_files/lgr100-006-brief-caterpillar/assets/26-source-inventory.csv", "task_files/lgr100-006-brief-caterpillar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-006-brief-caterpillar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-006-brief-caterpillar/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "ISSUE_COUNTERPARTY_LEVERAGE_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "[\"FINCASE-006\",\"em-lgr-006-approval\",\"fincase-006-control-pack.xlsx\",\"lgr-006-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-006' AND decision_code='ISSUE_COUNTERPARTY_LEVERAGE_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-006' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW' AND body LIKE '%ISSUE_COUNTERPARTY_LEVERAGE_VIEW%'", "type": "row_count"}], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-006-brief-caterpillar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "ported", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nGive Credit a defensible Caterpillar leverage view and say whether our own books show a trading relationship.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "ISSUE_COUNTERPARTY_LEVERAGE_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-006'", "type": "sql"}, {"expect": "[\"FINCASE-006\",\"em-lgr-006-approval\",\"fincase-006-control-pack.xlsx\",\"lgr-006-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-006' AND decision_code='ISSUE_COUNTERPARTY_LEVERAGE_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-006' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW' AND body LIKE '%ISSUE_COUNTERPARTY_LEVERAGE_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a7ee684240"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-006 completed — ISSUE_COUNTERPARTY_LEVERAGE_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a7ee684240"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-006-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-006"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-006 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-006 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-006\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-006 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-006\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-006-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-006-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-006-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-006-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-006-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-006-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-006-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-006-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-006 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-006\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-006-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-006-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-006-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-006-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-006-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-006-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-006-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-006-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-006 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-006\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-006-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-006-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-006-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-006-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-006-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-006-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-006-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-006-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat a name match or a single filing fact as the complete brief.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_COUNTERPARTY_LEVERAGE_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_debt_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File the task-specific `equity_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-006 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-counterparty-leverage-view", "label": "Issue Counterparty Leverage View", "reason": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat a name match or a single filing fact as the complete brief.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-006-brief-caterpillar", "task_name": "business_brief/brief-caterpillar", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-007-control-current.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-lgr-007-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-007-control-prior.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-lgr-007-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-007-evidence-map.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-lgr-007-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-007-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/06-lgr-007-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-007-identity-control.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/07-lgr-007-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-007-exception-policy.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/08-lgr-007-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-007-request.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/09-em-lgr-007-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-007-approval.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/10-em-lgr-007-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-007-operations.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/11-em-lgr-007-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-007-prior.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/12-em-lgr-007-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-007-challenge.eml", "kind": "eml", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/13-em-lgr-007-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-007-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/14-fincase-007-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-007-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/15-fincase-007-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/03-lgr-007-control-current.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/04-lgr-007-control-prior.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/05-lgr-007-evidence-map.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/06-lgr-007-handoff-standard.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/07-lgr-007-identity-control.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/08-lgr-007-exception-policy.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/09-em-lgr-007-request.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/10-em-lgr-007-approval.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/11-em-lgr-007-operations.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/12-em-lgr-007-prior.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/13-em-lgr-007-challenge.eml", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/14-fincase-007-control-pack.xlsx", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/15-fincase-007-prior-tracker.xlsx", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-007-brief-caterpillar-esc-burie-quiet/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "CERTIFY_REVISED_LEVERAGE_SECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "[\"FINCASE-007\",\"em-lgr-007-approval\",\"fincase-007-control-pack.xlsx\",\"lgr-007-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-007' AND decision_code='CERTIFY_REVISED_LEVERAGE_SECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-007' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION' AND body LIKE '%CERTIFY_REVISED_LEVERAGE_SECTION%'", "type": "row_count"}], "submit_answer": {"equity_fy2024": 19494000000, "internal_ar_relationship": "none", "lt_de_ratio_3yr_avg": 1.43, "lt_debt_fy2024": 27351000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-007-brief-caterpillar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of business_brief/brief-caterpillar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:business_brief (section schema incl. internal AR/AP fusion) converted from LLM-judge rubric to structured fields; ratios from user-brief Caterpillar example", "provenance": "variant", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nCan the Caterpillar leverage section pass controls review, or does its source treatment need correction?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 27351000000, "field": "lt_debt_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 19494000000, "field": "equity_fy2024", "tol_rel": 0.001, "type": "number"}, {"expect": 1.4253, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "CERTIFY_REVISED_LEVERAGE_SECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-007'", "type": "sql"}, {"expect": "[\"FINCASE-007\",\"em-lgr-007-approval\",\"fincase-007-control-pack.xlsx\",\"lgr-007-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-007' AND decision_code='CERTIFY_REVISED_LEVERAGE_SECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-007' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION' AND body LIKE '%CERTIFY_REVISED_LEVERAGE_SECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1fe17d0f52"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-007 completed — CERTIFY_REVISED_LEVERAGE_SECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1fe17d0f52"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-007 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile filing revisions and units to the effective brief policy, then independently recheck internal counterparty identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-007 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-007\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-007 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-007\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-007-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-007-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-007-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-007-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-007-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-007-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-007-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-007-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-007 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-007\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-007-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-007-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-007-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-007-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-007-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-007-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-007-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-007-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-007 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-007\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-007-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-007-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-007-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-007-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-007-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-007-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-007-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-007-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The section may be certified only from same-basis annual facts and an explicit internal-master search.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the previous average without checking the operative calculation policy.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_REVISED_LEVERAGE_SECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_debt_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_debt_fy2024"}, {"category": "answer", "description": "File the task-specific `equity_fy2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.equity_fy2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-007 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-revised-leverage-section", "label": "Certify Revised Leverage Section", "reason": "The section may be certified only from same-basis annual facts and an explicit internal-master search.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the previous average without checking the operative calculation policy.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-007-brief-caterpillar-esc-burie-quiet", "task_name": "business_brief/brief-caterpillar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-008-control-current.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/03-lgr-008-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-008-control-prior.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/04-lgr-008-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-008-evidence-map.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/05-lgr-008-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-008-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/06-lgr-008-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-008-identity-control.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/07-lgr-008-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-008-exception-policy.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/08-lgr-008-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-008-request.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/09-em-lgr-008-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-008-approval.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/10-em-lgr-008-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-008-operations.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/11-em-lgr-008-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-008-prior.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/12-em-lgr-008-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-008-challenge.eml", "kind": "eml", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/13-em-lgr-008-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-008-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/14-fincase-008-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-008-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/15-fincase-008-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-008-brief-caterpillar-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-008-brief-caterpillar-v2/assets/01-employee-request.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/02-open-finance-case.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/03-lgr-008-control-current.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/04-lgr-008-control-prior.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/05-lgr-008-evidence-map.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/06-lgr-008-handoff-standard.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/07-lgr-008-identity-control.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/08-lgr-008-exception-policy.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/09-em-lgr-008-request.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/10-em-lgr-008-approval.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/11-em-lgr-008-operations.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/12-em-lgr-008-prior.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/13-em-lgr-008-challenge.eml", "task_files/lgr100-008-brief-caterpillar-v2/assets/14-fincase-008-control-pack.xlsx", "task_files/lgr100-008-brief-caterpillar-v2/assets/15-fincase-008-prior-tracker.xlsx", "task_files/lgr100-008-brief-caterpillar-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-008-brief-caterpillar-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-008-brief-caterpillar-v2/assets/18-erp-master-data.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/19-erp-transactions.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/21-books-ledger.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/22-filings-evidence.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/23-odoo-procurement.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-008-brief-caterpillar-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-008-brief-caterpillar-v2/assets/26-source-inventory.csv", "task_files/lgr100-008-brief-caterpillar-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-008-brief-caterpillar-v2/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-008-brief-caterpillar-v2/documents/policy--counterparty-credit.md", "task_files/lgr100-008-brief-caterpillar-v2/documents/template--business-brief.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "ISSUE_LEVERAGE_TREND_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "[\"FINCASE-008\",\"em-lgr-008-approval\",\"fincase-008-control-pack.xlsx\",\"lgr-008-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-008' AND decision_code='ISSUE_LEVERAGE_TREND_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-008' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW' AND body LIKE '%ISSUE_LEVERAGE_TREND_VIEW%'", "type": "row_count"}], "submit_answer": {"internal_relationship": "none", "leverage_classification": "moderate", "lt_de_2022": 1.62, "lt_de_2023": 1.25, "lt_de_2024": 1.4, "lt_de_ratio_3yr_avg": 1.43}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "business_brief", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-008-brief-caterpillar-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from business_brief/brief-caterpillar (haiku passed 2/2 -> too_easy). Escalations: per-year ratio fields, leverage classification requires reading the credit policy bands, walk 8->10.", "provenance": "ported", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Tue 07:55**\n\nShow Caterpillar's leverage year by year and explain the trend Credit should use, not just the average.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1.618, "field": "lt_de_2022", "tol_abs": 0.02, "type": "number"}, {"expect": 1.255, "field": "lt_de_2023", "tol_abs": 0.02, "type": "number"}, {"expect": 1.403, "field": "lt_de_2024", "tol_abs": 0.02, "type": "number"}, {"expect": 1.425, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["moderate"], "field": "leverage_classification", "type": "contains_all"}, {"field": "internal_relationship", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "ISSUE_LEVERAGE_TREND_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-008'", "type": "sql"}, {"expect": "[\"FINCASE-008\",\"em-lgr-008-approval\",\"fincase-008-control-pack.xlsx\",\"lgr-008-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-008' AND decision_code='ISSUE_LEVERAGE_TREND_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-008' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW' AND body LIKE '%ISSUE_LEVERAGE_TREND_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a95a54ecb5"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-008 completed — ISSUE_LEVERAGE_TREND_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a95a54ecb5"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-008"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-008-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-008-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-008-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-008"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-008-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-008-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-008-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-008-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-008"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-008"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-008-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-008-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-008 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Align each annual debt and equity fact by period, scale, and taxonomy, then check internal exposure separately.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-008 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-008\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-008 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-008\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-008-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-008-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-008-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-008-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-008-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-008-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-008-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-008-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-008 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-008\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-008-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-008-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-008-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-008-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-008-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-008-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-008-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-008-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-008 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-008\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-008-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-008-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-008-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-008-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-008-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-008-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-008-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-008-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The three annual ratios reveal the direction and dispersion that the average alone conceals.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Report only the latest ratio or blend facts from different fiscal periods.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_LEVERAGE_TREND_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `lt_de_2022` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2022"}, {"category": "answer", "description": "File the task-specific `lt_de_2023` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2023"}, {"category": "answer", "description": "File the task-specific `lt_de_2024` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_2024"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `leverage_classification` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.leverage_classification"}, {"category": "answer", "description": "File the task-specific `internal_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_relationship"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-008 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-leverage-trend-view", "label": "Issue Leverage Trend View", "reason": "The three annual ratios reveal the direction and dispersion that the average alone conceals.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Report only the latest ratio or blend facts from different fiscal periods.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-008-brief-caterpillar-v2", "task_name": "business_brief/brief-caterpillar-v2", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-009-control-current.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-lgr-009-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-009-control-prior.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-lgr-009-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-009-evidence-map.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-lgr-009-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-009-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-lgr-009-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-009-identity-control.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-lgr-009-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-009-exception-policy.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-lgr-009-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-009-request.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-em-lgr-009-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-009-approval.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-em-lgr-009-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-009-operations.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-em-lgr-009-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-009-prior.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-em-lgr-009-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-009-challenge.eml", "kind": "eml", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-em-lgr-009-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-009-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-fincase-009-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-009-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/15-fincase-009-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/01-employee-request.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/02-open-finance-case.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/03-lgr-009-control-current.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/04-lgr-009-control-prior.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/05-lgr-009-evidence-map.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/06-lgr-009-handoff-standard.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/07-lgr-009-identity-control.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/08-lgr-009-exception-policy.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/09-em-lgr-009-request.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/10-em-lgr-009-approval.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/11-em-lgr-009-operations.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/12-em-lgr-009-prior.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/13-em-lgr-009-challenge.eml", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/14-fincase-009-control-pack.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/15-fincase-009-prior-tracker.xlsx", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/16-current-control-copy.pdf", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/18-erp-master-data.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/19-erp-transactions.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/21-books-ledger.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/22-filings-evidence.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/23-odoo-procurement.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/24-approvals-and-controls.json", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/25-lineage-and-currency.md", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/26-source-inventory.csv", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-009-brief-advanced-micro-devices-inc/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "ISSUE_AMD_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "[\"FINCASE-009\",\"em-lgr-009-approval\",\"fincase-009-control-pack.xlsx\",\"lgr-009-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-009' AND decision_code='ISSUE_AMD_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-009' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AMD_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "none", "internal_open_ar_usd": 0, "lt_de_ratio_3yr_avg": 0.0326, "net_income_fy2025": 4335000000.0, "revenue_fy2025": 34639000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-009-brief-advanced-micro-devices-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-007 (Advanced Micro Devices Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-27 (10-K); 3yr avg long-term D/E; no internal exposure (trap))", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nPrepare the AMD counterparty snapshot for the committee and flag what our internal relationship changes about the conclusion.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 34639000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 4335000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 0.0326, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"field": "internal_ar_relationship", "type": "none_answer"}, {"expect": 0, "field": "internal_open_ar_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "ISSUE_AMD_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-009'", "type": "sql"}, {"expect": "[\"FINCASE-009\",\"em-lgr-009-approval\",\"fincase-009-control-pack.xlsx\",\"lgr-009-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-009' AND decision_code='ISSUE_AMD_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-009' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AMD_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_06c8fdaa12"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-009 completed — ISSUE_AMD_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_06c8fdaa12"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-009"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-009-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-009-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-009-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-009-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-009"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-009"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-009-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-009-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-009"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-009-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-009-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-009 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the registrant, select same-period revenue, income, debt, and equity facts, and reconcile the name against internal masters.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-009 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-009\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-009 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-009\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-009-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-009-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-009-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-009-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-009-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-009-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-009-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-009-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-009 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-009\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-009-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-009-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-009-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-009-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-009-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-009-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-009-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-009-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-009 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-009\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-009-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-009-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-009-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-009-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-009-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-009-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-009-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-009-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The public ratios and internal exposure are separate evidence legs and both are required for the committee view.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Assume a public-company name match proves an internal customer or vendor relationship.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_AMD_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-009 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-amd-counterparty-snapshot", "label": "Issue Amd Counterparty Snapshot", "reason": "The public ratios and internal exposure are separate evidence legs and both are required for the committee view.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Assume a public-company name match proves an internal customer or vendor relationship.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-009-brief-advanced-micro-devices-inc", "task_name": "business_brief_fb/brief-advanced-micro-devices-inc", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-010-control-current.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/03-lgr-010-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-010-control-prior.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/04-lgr-010-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-010-evidence-map.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/05-lgr-010-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-010-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/06-lgr-010-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-010-identity-control.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/07-lgr-010-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-010-exception-policy.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/08-lgr-010-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-010-request.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/09-em-lgr-010-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-010-approval.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/10-em-lgr-010-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-010-operations.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/11-em-lgr-010-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-010-prior.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/12-em-lgr-010-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-010-challenge.eml", "kind": "eml", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/13-em-lgr-010-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-010-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/14-fincase-010-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-010-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/15-fincase-010-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-010-brief-american-airlines-group/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-010-brief-american-airlines-group/assets/01-employee-request.md", "task_files/lgr100-010-brief-american-airlines-group/assets/02-open-finance-case.json", "task_files/lgr100-010-brief-american-airlines-group/assets/03-lgr-010-control-current.md", "task_files/lgr100-010-brief-american-airlines-group/assets/04-lgr-010-control-prior.md", "task_files/lgr100-010-brief-american-airlines-group/assets/05-lgr-010-evidence-map.md", "task_files/lgr100-010-brief-american-airlines-group/assets/06-lgr-010-handoff-standard.md", "task_files/lgr100-010-brief-american-airlines-group/assets/07-lgr-010-identity-control.md", "task_files/lgr100-010-brief-american-airlines-group/assets/08-lgr-010-exception-policy.md", "task_files/lgr100-010-brief-american-airlines-group/assets/09-em-lgr-010-request.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/10-em-lgr-010-approval.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/11-em-lgr-010-operations.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/12-em-lgr-010-prior.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/13-em-lgr-010-challenge.eml", "task_files/lgr100-010-brief-american-airlines-group/assets/14-fincase-010-control-pack.xlsx", "task_files/lgr100-010-brief-american-airlines-group/assets/15-fincase-010-prior-tracker.xlsx", "task_files/lgr100-010-brief-american-airlines-group/assets/16-current-control-copy.pdf", "task_files/lgr100-010-brief-american-airlines-group/assets/17-source-analysis-brief.pdf", "task_files/lgr100-010-brief-american-airlines-group/assets/18-erp-master-data.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/19-erp-transactions.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/20-bank-and-payment-state.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/21-books-ledger.json", "task_files/lgr100-010-brief-american-airlines-group/assets/22-filings-evidence.json", "task_files/lgr100-010-brief-american-airlines-group/assets/23-odoo-procurement.json", "task_files/lgr100-010-brief-american-airlines-group/assets/24-approvals-and-controls.json", "task_files/lgr100-010-brief-american-airlines-group/assets/25-lineage-and-currency.md", "task_files/lgr100-010-brief-american-airlines-group/assets/26-source-inventory.csv", "task_files/lgr100-010-brief-american-airlines-group/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-010-brief-american-airlines-group/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "ISSUE_AAL_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "[\"FINCASE-010\",\"em-lgr-010-approval\",\"fincase-010-control-pack.xlsx\",\"lgr-010-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-010' AND decision_code='ISSUE_AAL_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-010' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AAL_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "BRF-20", "internal_open_ar_usd": 42132, "lt_de_ratio_3yr_avg": -6.1185, "net_income_fy2025": 111000000.0, "revenue_fy2025": 54633000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-010-brief-american-airlines-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-158 (American Airlines Group); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-12-31 (10-K); 3yr avg long-term D/E; internal exposure BRF-20 = 42132)", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nGive Treasury the American Airlines scale, profitability, and leverage picture on one comparable basis.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 54633000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 111000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": -6.1185, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-20"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 42132, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "ISSUE_AAL_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-010'", "type": "sql"}, {"expect": "[\"FINCASE-010\",\"em-lgr-010-approval\",\"fincase-010-control-pack.xlsx\",\"lgr-010-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-010' AND decision_code='ISSUE_AAL_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-010' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_AAL_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3730663f0b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-010 completed — ISSUE_AAL_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3730663f0b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-010-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-010-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-010"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-010 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Correlate registrant identity, fiscal period, units, debt definition, equity definition, and internal customer or vendor records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-010 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-010\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-010 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-010\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-010-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-010-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-010-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-010-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-010-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-010-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-010-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-010-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-010 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-010\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-010-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-010-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-010-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-010-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-010-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-010-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-010-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-010-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-010 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-010\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-010-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-010-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-010-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-010-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-010-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-010-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-010-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-010-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only same-basis annual filing facts produce a defensible ratio set; internal exposure is determined independently.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Mix quarterly and annual facts or infer internal exposure from the issuer name.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_AAL_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-010 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-aal-counterparty-snapshot", "label": "Issue Aal Counterparty Snapshot", "reason": "Only same-basis annual filing facts produce a defensible ratio set; internal exposure is determined independently.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Mix quarterly and annual facts or infer internal exposure from the issuer name.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-010-brief-american-airlines-group", "task_name": "business_brief_fb/brief-american-airlines-group", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-011-control-current.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/03-lgr-011-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-011-control-prior.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/04-lgr-011-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-011-evidence-map.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/05-lgr-011-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-011-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/06-lgr-011-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-011-identity-control.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/07-lgr-011-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-011-exception-policy.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/08-lgr-011-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-011-request.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/09-em-lgr-011-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-011-approval.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/10-em-lgr-011-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-011-operations.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/11-em-lgr-011-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-011-prior.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/12-em-lgr-011-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-011-challenge.eml", "kind": "eml", "path": "task_files/lgr100-011-brief-apple-inc/assets/13-em-lgr-011-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-011-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/14-fincase-011-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-011-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-011-brief-apple-inc/assets/15-fincase-011-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-011-brief-apple-inc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-011-brief-apple-inc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-011-brief-apple-inc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-011-brief-apple-inc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-011-brief-apple-inc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-011-brief-apple-inc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-011-brief-apple-inc/assets/01-employee-request.md", "task_files/lgr100-011-brief-apple-inc/assets/02-open-finance-case.json", "task_files/lgr100-011-brief-apple-inc/assets/03-lgr-011-control-current.md", "task_files/lgr100-011-brief-apple-inc/assets/04-lgr-011-control-prior.md", "task_files/lgr100-011-brief-apple-inc/assets/05-lgr-011-evidence-map.md", "task_files/lgr100-011-brief-apple-inc/assets/06-lgr-011-handoff-standard.md", "task_files/lgr100-011-brief-apple-inc/assets/07-lgr-011-identity-control.md", "task_files/lgr100-011-brief-apple-inc/assets/08-lgr-011-exception-policy.md", "task_files/lgr100-011-brief-apple-inc/assets/09-em-lgr-011-request.eml", "task_files/lgr100-011-brief-apple-inc/assets/10-em-lgr-011-approval.eml", "task_files/lgr100-011-brief-apple-inc/assets/11-em-lgr-011-operations.eml", "task_files/lgr100-011-brief-apple-inc/assets/12-em-lgr-011-prior.eml", "task_files/lgr100-011-brief-apple-inc/assets/13-em-lgr-011-challenge.eml", "task_files/lgr100-011-brief-apple-inc/assets/14-fincase-011-control-pack.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/15-fincase-011-prior-tracker.xlsx", "task_files/lgr100-011-brief-apple-inc/assets/16-current-control-copy.pdf", "task_files/lgr100-011-brief-apple-inc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-011-brief-apple-inc/assets/18-erp-master-data.csv", "task_files/lgr100-011-brief-apple-inc/assets/19-erp-transactions.csv", "task_files/lgr100-011-brief-apple-inc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-011-brief-apple-inc/assets/21-books-ledger.json", "task_files/lgr100-011-brief-apple-inc/assets/22-filings-evidence.json", "task_files/lgr100-011-brief-apple-inc/assets/23-odoo-procurement.json", "task_files/lgr100-011-brief-apple-inc/assets/24-approvals-and-controls.json", "task_files/lgr100-011-brief-apple-inc/assets/25-lineage-and-currency.md", "task_files/lgr100-011-brief-apple-inc/assets/26-source-inventory.csv", "task_files/lgr100-011-brief-apple-inc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-011-brief-apple-inc/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "ISSUE_APPLE_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "[\"FINCASE-011\",\"em-lgr-011-approval\",\"fincase-011-control-pack.xlsx\",\"lgr-011-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-011' AND decision_code='ISSUE_APPLE_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-011' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_APPLE_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "submit_answer": {"internal_ar_relationship": "BRF-00", "internal_open_ar_usd": 41732, "lt_de_ratio_3yr_avg": 1.3671, "net_income_fy2025": 112010000000.0, "revenue_fy2025": 416161000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "business_brief_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-011-brief-apple-inc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark business_brief item business_brief-006 (Apple Inc); the JUDGEMENT is ported and FB's DSPy LLM-judge prose scoring is dropped per docs/INGESTION.md judgement_port. Figures recomputed from the frozen SEC XBRL snapshot; the internal_ar_relationship field is this world's addition — it is answerable only from the ERP, not the filings (scale/profitability @ 2025-09-27 (10-K); 3yr avg long-term D/E; internal exposure BRF-00 = 41732)", "provenance": "ported", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email**\n\nBuild Apple's committee brief and tell Dana whether the public strength is accompanied by any exposure in our ledgers.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 416161000000.0, "field": "revenue_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 112010000000.0, "field": "net_income_fy2025", "tol_rel": 0.001, "type": "number"}, {"expect": 1.3671, "field": "lt_de_ratio_3yr_avg", "tol_abs": 0.02, "type": "number"}, {"expect": ["BRF-00"], "field": "internal_ar_relationship", "type": "contains_all"}, {"expect": 41732, "field": "internal_open_ar_usd", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "ISSUE_APPLE_COUNTERPARTY_SNAPSHOT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-011'", "type": "sql"}, {"expect": "[\"FINCASE-011\",\"em-lgr-011-approval\",\"fincase-011-control-pack.xlsx\",\"lgr-011-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-011' AND decision_code='ISSUE_APPLE_COUNTERPARTY_SNAPSHOT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-011' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT' AND body LIKE '%ISSUE_APPLE_COUNTERPARTY_SNAPSHOT%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "erp"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9caa017aed"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-011 completed — ISSUE_APPLE_COUNTERPARTY_SNAPSHOT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9caa017aed"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-011"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-011"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-011-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-011-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-011-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-011"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-011-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-011-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-011-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-011-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-011 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join filing identity and annual concepts by accession and period, calculate the ratios, and search both sides of the internal master.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-011 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-011\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-011 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-011\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-011-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-011-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-011-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-011-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-011-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-011-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-011-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-011-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-011 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-011\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-011-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-011-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-011-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-011-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-011-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-011-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-011-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-011-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-011 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-011\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-011-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-011-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-011-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-011-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-011-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-011-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-011-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-011-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committee view must distinguish public financial strength from the absence or presence of a Contoso relationship.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use market familiarity as evidence of either financial values or an internal relationship.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_APPLE_COUNTERPARTY_SNAPSHOT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_fy2025"}, {"category": "answer", "description": "File the task-specific `net_income_fy2025` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income_fy2025"}, {"category": "answer", "description": "File the task-specific `lt_de_ratio_3yr_avg` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.lt_de_ratio_3yr_avg"}, {"category": "answer", "description": "File the task-specific `internal_ar_relationship` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.internal_ar_relationship"}, {"category": "answer", "description": "File the task-specific `internal_open_ar_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.internal_open_ar_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-011 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-apple-counterparty-snapshot", "label": "Issue Apple Counterparty Snapshot", "reason": "The committee view must distinguish public financial strength from the absence or presence of a Contoso relationship.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use market familiarity as evidence of either financial values or an internal relationship.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-011-brief-apple-inc", "task_name": "business_brief_fb/brief-apple-inc", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-012-control-current.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/03-lgr-012-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-012-control-prior.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/04-lgr-012-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-012-evidence-map.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/05-lgr-012-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-012-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/06-lgr-012-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-012-identity-control.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/07-lgr-012-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-012-exception-policy.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/08-lgr-012-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-012-request.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/09-em-lgr-012-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-012-approval.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/10-em-lgr-012-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-012-operations.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/11-em-lgr-012-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-012-prior.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/12-em-lgr-012-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-012-challenge.eml", "kind": "eml", "path": "task_files/lgr100-012-deduction-coding-mar/assets/13-em-lgr-012-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-012-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/14-fincase-012-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-012-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-012-deduction-coding-mar/assets/15-fincase-012-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-012-deduction-coding-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-012-deduction-coding-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-012-deduction-coding-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-012-deduction-coding-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-012-deduction-coding-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-012-deduction-coding-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-012-deduction-coding-mar/assets/01-employee-request.md", "task_files/lgr100-012-deduction-coding-mar/assets/02-open-finance-case.json", "task_files/lgr100-012-deduction-coding-mar/assets/03-lgr-012-control-current.md", "task_files/lgr100-012-deduction-coding-mar/assets/04-lgr-012-control-prior.md", "task_files/lgr100-012-deduction-coding-mar/assets/05-lgr-012-evidence-map.md", "task_files/lgr100-012-deduction-coding-mar/assets/06-lgr-012-handoff-standard.md", "task_files/lgr100-012-deduction-coding-mar/assets/07-lgr-012-identity-control.md", "task_files/lgr100-012-deduction-coding-mar/assets/08-lgr-012-exception-policy.md", "task_files/lgr100-012-deduction-coding-mar/assets/09-em-lgr-012-request.eml", "task_files/lgr100-012-deduction-coding-mar/assets/10-em-lgr-012-approval.eml", "task_files/lgr100-012-deduction-coding-mar/assets/11-em-lgr-012-operations.eml", "task_files/lgr100-012-deduction-coding-mar/assets/12-em-lgr-012-prior.eml", "task_files/lgr100-012-deduction-coding-mar/assets/13-em-lgr-012-challenge.eml", "task_files/lgr100-012-deduction-coding-mar/assets/14-fincase-012-control-pack.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/15-fincase-012-prior-tracker.xlsx", "task_files/lgr100-012-deduction-coding-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-012-deduction-coding-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-012-deduction-coding-mar/assets/18-erp-master-data.csv", "task_files/lgr100-012-deduction-coding-mar/assets/19-erp-transactions.csv", "task_files/lgr100-012-deduction-coding-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-012-deduction-coding-mar/assets/21-books-ledger.json", "task_files/lgr100-012-deduction-coding-mar/assets/22-filings-evidence.json", "task_files/lgr100-012-deduction-coding-mar/assets/23-odoo-procurement.json", "task_files/lgr100-012-deduction-coding-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-012-deduction-coding-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-012-deduction-coding-mar/assets/26-source-inventory.csv", "task_files/lgr100-012-deduction-coding-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-012-deduction-coding-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-012-deduction-coding-mar/documents/copper-ridge-po.md", "task_files/lgr100-012-deduction-coding-mar/documents/deduction-policy.md", "task_files/lgr100-012-deduction-coding-mar/documents/sable-finch-allowance.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "[\"FINCASE-012\",\"em-lgr-012-approval\",\"fincase-012-control-pack.xlsx\",\"lgr-012-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-012' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-012' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%'", "type": "row_count"}], "submit_answer": {"chargeback_amount": 5400.0, "cinv701_reason": "pricing_variance", "cinv702_reason": "promotional_allowance", "cinv703_reason": "write_off_immaterial", "cinv704_reason": "unauthorized", "conceded_amount": 1950.0, "total_deductions": 7350.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-012-deduction-coding-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gaps art.deduction_coding and fb.erp.deductions; deduction taxonomy and routing from research/external/articles/cash-application--{highradius,stuut,zamp}.md; docs/HARD-LAYER-DESIGN.md M3/M4/M5", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Ana Duarte · AR Manager · Teams 08:45**\n\nResolve the four short-pays before the AR bridge: which are valid claims, where do they go, and what should be challenged?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 7350.0, "field": "total_deductions", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE invoice LIKE 'CINV-70%'", "tol_abs": 0.05, "type": "number"}, {"expect": ["pricing_variance"], "field": "cinv701_reason", "forbid": ["shortage_damage", "unauthorized", "promotional_allowance", "write_off"], "type": "contains_all"}, {"expect": ["promotional_allowance"], "field": "cinv702_reason", "forbid": ["unauthorized", "pricing_variance", "shortage_damage"], "type": "contains_all"}, {"expect": ["write_off_immaterial"], "field": "cinv703_reason", "forbid": ["shortage_damage", "pricing_variance", "unauthorized"], "type": "contains_all"}, {"expect": ["unauthorized"], "field": "cinv704_reason", "forbid": ["shortage_damage", "pricing_variance", "promotional_allowance"], "type": "contains_all"}, {"expect": 1950.0, "field": "conceded_amount", "tol_abs": 0.05, "type": "number"}, {"expect": 5400.0, "field": "chargeback_amount", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-012'", "type": "sql"}, {"expect": "[\"FINCASE-012\",\"em-lgr-012-approval\",\"fincase-012-control-pack.xlsx\",\"lgr-012-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-012' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-012' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_b0bd9eeb3a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-012 completed — CODE_AND_ROUTE_DEDUCTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_b0bd9eeb3a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-012"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-012-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-012-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-012-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-012-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-012-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-012"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-012-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-012-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-012"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-012-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-012-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-012"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-012 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-012 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-012\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-012 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-012\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-012-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-012-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-012-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-012-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-012-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-012-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-012-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-012-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-012 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-012\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-012-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-012-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-012-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-012-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-012-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-012-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-012-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-012-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-012 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-012\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-012-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-012-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-012-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-012-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-012-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-012-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-012-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-012-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net all four short-pays together or code them from memo text alone.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CODE_AND_ROUTE_DEDUCTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_deductions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_deductions"}, {"category": "answer", "description": "File the task-specific `cinv701_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv701_reason"}, {"category": "answer", "description": "File the task-specific `cinv702_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv702_reason"}, {"category": "answer", "description": "File the task-specific `cinv703_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv703_reason"}, {"category": "answer", "description": "File the task-specific `cinv704_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cinv704_reason"}, {"category": "answer", "description": "File the task-specific `conceded_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.conceded_amount"}, {"category": "answer", "description": "File the task-specific `chargeback_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.chargeback_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-012 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "code-and-route-deductions", "label": "Code And Route Deductions", "reason": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net all four short-pays together or code them from memo text alone.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-012-deduction-coding-mar", "task_name": "cash_app/deduction-coding-mar", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-013-control-current.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/03-lgr-013-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-013-control-prior.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/04-lgr-013-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-013-evidence-map.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/05-lgr-013-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-013-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/06-lgr-013-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-013-identity-control.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/07-lgr-013-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-013-exception-policy.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/08-lgr-013-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-013-request.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/09-em-lgr-013-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-013-approval.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/10-em-lgr-013-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-013-operations.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/11-em-lgr-013-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-013-prior.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/12-em-lgr-013-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-013-challenge.eml", "kind": "eml", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/13-em-lgr-013-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-013-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/14-fincase-013-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-013-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/15-fincase-013-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-013-remittance-batch-mar02/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-013-remittance-batch-mar02/assets/01-employee-request.md", "task_files/lgr100-013-remittance-batch-mar02/assets/02-open-finance-case.json", "task_files/lgr100-013-remittance-batch-mar02/assets/03-lgr-013-control-current.md", "task_files/lgr100-013-remittance-batch-mar02/assets/04-lgr-013-control-prior.md", "task_files/lgr100-013-remittance-batch-mar02/assets/05-lgr-013-evidence-map.md", "task_files/lgr100-013-remittance-batch-mar02/assets/06-lgr-013-handoff-standard.md", "task_files/lgr100-013-remittance-batch-mar02/assets/07-lgr-013-identity-control.md", "task_files/lgr100-013-remittance-batch-mar02/assets/08-lgr-013-exception-policy.md", "task_files/lgr100-013-remittance-batch-mar02/assets/09-em-lgr-013-request.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/10-em-lgr-013-approval.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/11-em-lgr-013-operations.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/12-em-lgr-013-prior.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/13-em-lgr-013-challenge.eml", "task_files/lgr100-013-remittance-batch-mar02/assets/14-fincase-013-control-pack.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/15-fincase-013-prior-tracker.xlsx", "task_files/lgr100-013-remittance-batch-mar02/assets/16-current-control-copy.pdf", "task_files/lgr100-013-remittance-batch-mar02/assets/17-source-analysis-brief.pdf", "task_files/lgr100-013-remittance-batch-mar02/assets/18-erp-master-data.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/19-erp-transactions.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/20-bank-and-payment-state.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/21-books-ledger.json", "task_files/lgr100-013-remittance-batch-mar02/assets/22-filings-evidence.json", "task_files/lgr100-013-remittance-batch-mar02/assets/23-odoo-procurement.json", "task_files/lgr100-013-remittance-batch-mar02/assets/24-approvals-and-controls.json", "task_files/lgr100-013-remittance-batch-mar02/assets/25-lineage-and-currency.md", "task_files/lgr100-013-remittance-batch-mar02/assets/26-source-inventory.csv", "task_files/lgr100-013-remittance-batch-mar02/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-013-remittance-batch-mar02/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "[\"FINCASE-013\",\"em-lgr-013-approval\",\"fincase-013-control-pack.xlsx\",\"lgr-013-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-013' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-013' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%'", "type": "row_count"}], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-013-remittance-batch-mar02", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "ported", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nWork out how the three Lamna deposits apply and isolate anything that cannot be posted safely.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHINV-001", "LHINV-002"], "field": "dep501_invoices", "type": "contains_all"}, {"expect": ["LHINV-003"], "field": "dep502_invoices", "type": "contains_all"}, {"field": "dep503_invoices", "forbid": ["LHINV-001", "LHINV-002", "LHINV-003"], "type": "none_answer"}, {"expect": 4000.0, "field": "unapplied_amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-013'", "type": "sql"}, {"expect": "[\"FINCASE-013\",\"em-lgr-013-approval\",\"fincase-013-control-pack.xlsx\",\"lgr-013-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-013' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-013' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19c5dc86ff"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-013 completed — APPLY_SUPPORTED_REMITTANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19c5dc86ff"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-013"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-013"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-013-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-013-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-013-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-013"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-013-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-013-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-013-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-013-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-013"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-013-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-013-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-013 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-013 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-013\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-013 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-013\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-013-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-013-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-013-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-013-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-013-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-013-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-013-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-013-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-013 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-013\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-013-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-013-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-013-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-013-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-013-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-013-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-013-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-013-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-013 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-013\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-013-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-013-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-013-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-013-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-013-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-013-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-013-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-013-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Allocate cash oldest-first without using the remittance evidence.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPLY_SUPPORTED_REMITTANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dep501_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File the task-specific `dep502_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File the task-specific `dep503_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File the task-specific `unapplied_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unapplied_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-013 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "apply-supported-remittance", "label": "Apply Supported Remittance", "reason": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Allocate cash oldest-first without using the remittance evidence.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-013-remittance-batch-mar02", "task_name": "cash_app/remittance-batch-mar02", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-014-control-current.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-lgr-014-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-014-control-prior.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-lgr-014-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-014-evidence-map.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-lgr-014-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-014-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-lgr-014-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-014-identity-control.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-lgr-014-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-014-exception-policy.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-lgr-014-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-014-request.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-em-lgr-014-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-014-approval.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-em-lgr-014-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-014-operations.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-em-lgr-014-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-014-prior.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-em-lgr-014-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-014-challenge.eml", "kind": "eml", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-em-lgr-014-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-014-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-fincase-014-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-014-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/15-fincase-014-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/03-lgr-014-control-current.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/04-lgr-014-control-prior.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/05-lgr-014-evidence-map.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/06-lgr-014-handoff-standard.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/07-lgr-014-identity-control.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/08-lgr-014-exception-policy.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/09-em-lgr-014-request.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/10-em-lgr-014-approval.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/11-em-lgr-014-operations.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/12-em-lgr-014-prior.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/13-em-lgr-014-challenge.eml", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/14-fincase-014-control-pack.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/15-fincase-014-prior-tracker.xlsx", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-014-remittance-batch-mar02-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "CERTIFY_WITH_UNAPPLIED_HOLD", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "[\"FINCASE-014\",\"em-lgr-014-approval\",\"fincase-014-control-pack.xlsx\",\"lgr-014-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-014' AND decision_code='CERTIFY_WITH_UNAPPLIED_HOLD'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-014' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD' AND body LIKE '%CERTIFY_WITH_UNAPPLIED_HOLD%'", "type": "row_count"}], "submit_answer": {"dep501_invoices": "LHINV-001, LHINV-002", "dep502_invoices": "LHINV-003", "dep503_invoices": "none", "unapplied_amount": 4000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cash_app", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-014-remittance-batch-mar02-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_app/remittance-batch-mar02 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#4 (HighRadius/Auditoria pattern: remittance emails + bank export -> apply); 46% unapplied-cash stat", "provenance": "variant", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 08:12**\n\nCan the Lamna cash batch be certified after review, and what application must stay on hold?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["LHINV-001", "LHINV-002"], "field": "dep501_invoices", "type": "contains_all"}, {"expect": ["LHINV-003"], "field": "dep502_invoices", "type": "contains_all"}, {"field": "dep503_invoices", "forbid": ["LHINV-001", "LHINV-002", "LHINV-003"], "type": "none_answer"}, {"expect": 4000.0, "field": "unapplied_amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "CERTIFY_WITH_UNAPPLIED_HOLD", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-014'", "type": "sql"}, {"expect": "[\"FINCASE-014\",\"em-lgr-014-approval\",\"fincase-014-control-pack.xlsx\",\"lgr-014-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-014' AND decision_code='CERTIFY_WITH_UNAPPLIED_HOLD'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-014' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD' AND body LIKE '%CERTIFY_WITH_UNAPPLIED_HOLD%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_035371f3f4"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-014 completed — CERTIFY_WITH_UNAPPLIED_HOLD"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_035371f3f4"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-014"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-014 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the allocation under the effective unapplied-cash policy and test every proposed link against exact invoice identity and remaining balance.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-014 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-014\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-014 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-014\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-014-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-014-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-014-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-014-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-014-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-014-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-014-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-014-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-014 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-014\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-014-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-014-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-014-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-014-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-014-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-014-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-014-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-014-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-014 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-014\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-014-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-014-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-014-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-014-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-014-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-014-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-014-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-014-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Supported applications can stand, but any unmatched or over-applied item must remain controlled rather than forced.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the original batch because its total equals the deposit total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WITH_UNAPPLIED_HOLD` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dep501_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep501_invoices"}, {"category": "answer", "description": "File the task-specific `dep502_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dep502_invoices"}, {"category": "answer", "description": "File the task-specific `dep503_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.dep503_invoices"}, {"category": "answer", "description": "File the task-specific `unapplied_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unapplied_amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-014 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-with-unapplied-hold", "label": "Certify With Unapplied Hold", "reason": "Supported applications can stand, but any unmatched or over-applied item must remain controlled rather than forced.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the original batch because its total equals the deposit total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-014-remittance-batch-mar02-esc-burie-quiet", "task_name": "cash_app/remittance-batch-mar02-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-015-control-current.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/03-lgr-015-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-015-control-prior.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/04-lgr-015-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-015-evidence-map.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/05-lgr-015-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-015-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/06-lgr-015-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-015-identity-control.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/07-lgr-015-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-015-exception-policy.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/08-lgr-015-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-015-request.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/09-em-lgr-015-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-015-approval.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/10-em-lgr-015-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-015-operations.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/11-em-lgr-015-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-015-prior.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/12-em-lgr-015-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-015-challenge.eml", "kind": "eml", "path": "task_files/lgr100-015-cesp-four-week/assets/13-em-lgr-015-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-015-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/14-fincase-015-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-015-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-015-cesp-four-week/assets/15-fincase-015-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-015-cesp-four-week/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-015-cesp-four-week/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-015-cesp-four-week/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-015-cesp-four-week/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-015-cesp-four-week/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-015-cesp-four-week/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-015-cesp-four-week/assets/01-employee-request.md", "task_files/lgr100-015-cesp-four-week/assets/02-open-finance-case.json", "task_files/lgr100-015-cesp-four-week/assets/03-lgr-015-control-current.md", "task_files/lgr100-015-cesp-four-week/assets/04-lgr-015-control-prior.md", "task_files/lgr100-015-cesp-four-week/assets/05-lgr-015-evidence-map.md", "task_files/lgr100-015-cesp-four-week/assets/06-lgr-015-handoff-standard.md", "task_files/lgr100-015-cesp-four-week/assets/07-lgr-015-identity-control.md", "task_files/lgr100-015-cesp-four-week/assets/08-lgr-015-exception-policy.md", "task_files/lgr100-015-cesp-four-week/assets/09-em-lgr-015-request.eml", "task_files/lgr100-015-cesp-four-week/assets/10-em-lgr-015-approval.eml", "task_files/lgr100-015-cesp-four-week/assets/11-em-lgr-015-operations.eml", "task_files/lgr100-015-cesp-four-week/assets/12-em-lgr-015-prior.eml", "task_files/lgr100-015-cesp-four-week/assets/13-em-lgr-015-challenge.eml", "task_files/lgr100-015-cesp-four-week/assets/14-fincase-015-control-pack.xlsx", "task_files/lgr100-015-cesp-four-week/assets/15-fincase-015-prior-tracker.xlsx", "task_files/lgr100-015-cesp-four-week/assets/16-current-control-copy.pdf", "task_files/lgr100-015-cesp-four-week/assets/17-source-analysis-brief.pdf", "task_files/lgr100-015-cesp-four-week/assets/18-erp-master-data.csv", "task_files/lgr100-015-cesp-four-week/assets/19-erp-transactions.csv", "task_files/lgr100-015-cesp-four-week/assets/20-bank-and-payment-state.csv", "task_files/lgr100-015-cesp-four-week/assets/21-books-ledger.json", "task_files/lgr100-015-cesp-four-week/assets/22-filings-evidence.json", "task_files/lgr100-015-cesp-four-week/assets/23-odoo-procurement.json", "task_files/lgr100-015-cesp-four-week/assets/24-approvals-and-controls.json", "task_files/lgr100-015-cesp-four-week/assets/25-lineage-and-currency.md", "task_files/lgr100-015-cesp-four-week/assets/26-source-inventory.csv", "task_files/lgr100-015-cesp-four-week/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-015-cesp-four-week/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-015-cesp-four-week/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "ESCALATE_FIRST_LIQUIDITY_BREACH", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "[\"FINCASE-015\",\"em-lgr-015-approval\",\"fincase-015-control-pack.xlsx\",\"lgr-015-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-015' AND decision_code='ESCALATE_FIRST_LIQUIDITY_BREACH'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-015' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH' AND body LIKE '%ESCALATE_FIRST_LIQUIDITY_BREACH%'", "type": "row_count"}], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-015-cesp-four-week", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "ported", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nGive Robin the four-week cash path for CESP and identify the first week that needs intervention.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "ESCALATE_FIRST_LIQUIDITY_BREACH", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-015'", "type": "sql"}, {"expect": "[\"FINCASE-015\",\"em-lgr-015-approval\",\"fincase-015-control-pack.xlsx\",\"lgr-015-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-015' AND decision_code='ESCALATE_FIRST_LIQUIDITY_BREACH'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-015' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH' AND body LIKE '%ESCALATE_FIRST_LIQUIDITY_BREACH%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3d0ab9dee4"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-015 completed — ESCALATE_FIRST_LIQUIDITY_BREACH"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3d0ab9dee4"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-015"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-015-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-015-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-015-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-015-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-015-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-015-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-015"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-015"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-015-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-015-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-015"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-015-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-015-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-015 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-015 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-015\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-015 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-015\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-015-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-015-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-015-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-015-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-015-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-015-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-015-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-015-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-015 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-015\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-015-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-015-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-015-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-015-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-015-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-015-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-015-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-015-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-015 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-015\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-015-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-015-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-015-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-015-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-015-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-015-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-015-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-015-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net all four weeks together or use an outdated timing assumption.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ESCALATE_FIRST_LIQUIDITY_BREACH` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `week1_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week1_net"}, {"category": "answer", "description": "File the task-specific `week2_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week2_net"}, {"category": "answer", "description": "File the task-specific `week3_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week3_net"}, {"category": "answer", "description": "File the task-specific `week4_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week4_net"}, {"category": "answer", "description": "File the task-specific `four_week_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.four_week_net"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-015 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "escalate-first-liquidity-breach", "label": "Escalate First Liquidity Breach", "reason": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net all four weeks together or use an outdated timing assumption.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-015-cesp-four-week", "task_name": "cash_forecast/cesp-four-week", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-016-control-current.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-lgr-016-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-016-control-prior.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-lgr-016-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-016-evidence-map.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-lgr-016-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-016-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-lgr-016-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-016-identity-control.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-lgr-016-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-016-exception-policy.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-lgr-016-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-016-request.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-em-lgr-016-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-016-approval.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-em-lgr-016-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-016-operations.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-em-lgr-016-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-016-prior.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-em-lgr-016-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-016-challenge.eml", "kind": "eml", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-em-lgr-016-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-016-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/14-fincase-016-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-016-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/15-fincase-016-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/03-lgr-016-control-current.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/04-lgr-016-control-prior.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/05-lgr-016-evidence-map.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/06-lgr-016-handoff-standard.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/07-lgr-016-identity-control.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/08-lgr-016-exception-policy.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/09-em-lgr-016-request.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/10-em-lgr-016-approval.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/11-em-lgr-016-operations.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/12-em-lgr-016-prior.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/13-em-lgr-016-challenge.eml", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/14-fincase-016-control-pack.xlsx", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/15-fincase-016-prior-tracker.xlsx", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-016-cesp-four-week-esc-burie-quiet/documents/sop--cash-forecast-assumptions.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "CERTIFY_FORECAST_WITH_RISK_WEEK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "[\"FINCASE-016\",\"em-lgr-016-approval\",\"fincase-016-control-pack.xlsx\",\"lgr-016-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-016' AND decision_code='CERTIFY_FORECAST_WITH_RISK_WEEK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-016' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK' AND body LIKE '%CERTIFY_FORECAST_WITH_RISK_WEEK%'", "type": "row_count"}], "submit_answer": {"four_week_net": -322000.0, "week1_net": 14000.0, "week2_net": -169000.0, "week3_net": 51000.0, "week4_net": -218000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cash_forecast", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-016-cesp-four-week-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cash_forecast/cesp-four-week via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#8 (13-week direct method, scoped to 4 weeks); assumptions doc = consult-don't-know", "provenance": "variant", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · email, Mon 07:30**\n\nIs the CESP forecast fit for the board pack under the current scenario policy?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14000.0, "field": "week1_net", "tol_abs": 0.05, "type": "number"}, {"expect": -169000.0, "field": "week2_net", "tol_abs": 0.05, "type": "number"}, {"expect": 51000.0, "field": "week3_net", "tol_abs": 0.05, "type": "number"}, {"expect": -218000.0, "field": "week4_net", "tol_abs": 0.05, "type": "number"}, {"expect": -322000.0, "field": "four_week_net", "tol_abs": 0.1, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "CERTIFY_FORECAST_WITH_RISK_WEEK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-016'", "type": "sql"}, {"expect": "[\"FINCASE-016\",\"em-lgr-016-approval\",\"fincase-016-control-pack.xlsx\",\"lgr-016-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-016' AND decision_code='CERTIFY_FORECAST_WITH_RISK_WEEK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-016' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK' AND body LIKE '%CERTIFY_FORECAST_WITH_RISK_WEEK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_883164a732"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-016 completed — CERTIFY_FORECAST_WITH_RISK_WEEK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_883164a732"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-016"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-016-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-016-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-016-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-016"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-016-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-016-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-016"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-016"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-016-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-016-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-016-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-016-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-016 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Rebuild each week using the effective inclusion rules, verify the opening balance, and distinguish committed from merely possible cash flows.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-016 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-016\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-016 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-016\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-016-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-016-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-016-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-016-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-016-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-016-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-016-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-016-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-016 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-016\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-016-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-016-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-016-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-016-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-016-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-016-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-016-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-016-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-016 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-016\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-016-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-016-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-016-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-016-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-016-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-016-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-016-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-016-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The board view is certifiable only when the first-risk week and excluded uncertain flows are explicit.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the prior forecast totals without revalidating scenario eligibility.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_FORECAST_WITH_RISK_WEEK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `week1_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week1_net"}, {"category": "answer", "description": "File the task-specific `week2_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week2_net"}, {"category": "answer", "description": "File the task-specific `week3_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week3_net"}, {"category": "answer", "description": "File the task-specific `week4_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.week4_net"}, {"category": "answer", "description": "File the task-specific `four_week_net` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.four_week_net"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-016 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-forecast-with-risk-week", "label": "Certify Forecast With Risk Week", "reason": "The board view is certifiable only when the first-risk week and excluded uncertain flows are explicit.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the prior forecast totals without revalidating scenario eligibility.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-016-cesp-four-week-esc-burie-quiet", "task_name": "cash_forecast/cesp-four-week-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-017-control-current.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/03-lgr-017-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-017-control-prior.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/04-lgr-017-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-017-evidence-map.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/05-lgr-017-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-017-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/06-lgr-017-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-017-identity-control.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/07-lgr-017-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-017-exception-policy.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/08-lgr-017-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-017-request.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/09-em-lgr-017-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-017-approval.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/10-em-lgr-017-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-017-operations.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/11-em-lgr-017-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-017-prior.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/12-em-lgr-017-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-017-challenge.eml", "kind": "eml", "path": "task_files/lgr100-017-period-lock-correction/assets/13-em-lgr-017-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-017-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-017-period-lock-correction/assets/14-fincase-017-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-017-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-017-period-lock-correction/assets/15-fincase-017-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-017-period-lock-correction/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-017-period-lock-correction/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-017-period-lock-correction/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-017-period-lock-correction/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-017-period-lock-correction/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-017-period-lock-correction/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-017-period-lock-correction/assets/01-employee-request.md", "task_files/lgr100-017-period-lock-correction/assets/02-open-finance-case.json", "task_files/lgr100-017-period-lock-correction/assets/03-lgr-017-control-current.md", "task_files/lgr100-017-period-lock-correction/assets/04-lgr-017-control-prior.md", "task_files/lgr100-017-period-lock-correction/assets/05-lgr-017-evidence-map.md", "task_files/lgr100-017-period-lock-correction/assets/06-lgr-017-handoff-standard.md", "task_files/lgr100-017-period-lock-correction/assets/07-lgr-017-identity-control.md", "task_files/lgr100-017-period-lock-correction/assets/08-lgr-017-exception-policy.md", "task_files/lgr100-017-period-lock-correction/assets/09-em-lgr-017-request.eml", "task_files/lgr100-017-period-lock-correction/assets/10-em-lgr-017-approval.eml", "task_files/lgr100-017-period-lock-correction/assets/11-em-lgr-017-operations.eml", "task_files/lgr100-017-period-lock-correction/assets/12-em-lgr-017-prior.eml", "task_files/lgr100-017-period-lock-correction/assets/13-em-lgr-017-challenge.eml", "task_files/lgr100-017-period-lock-correction/assets/14-fincase-017-control-pack.xlsx", "task_files/lgr100-017-period-lock-correction/assets/15-fincase-017-prior-tracker.xlsx", "task_files/lgr100-017-period-lock-correction/assets/16-current-control-copy.pdf", "task_files/lgr100-017-period-lock-correction/assets/17-source-analysis-brief.pdf", "task_files/lgr100-017-period-lock-correction/assets/18-erp-master-data.csv", "task_files/lgr100-017-period-lock-correction/assets/19-erp-transactions.csv", "task_files/lgr100-017-period-lock-correction/assets/20-bank-and-payment-state.csv", "task_files/lgr100-017-period-lock-correction/assets/21-books-ledger.json", "task_files/lgr100-017-period-lock-correction/assets/22-filings-evidence.json", "task_files/lgr100-017-period-lock-correction/assets/23-odoo-procurement.json", "task_files/lgr100-017-period-lock-correction/assets/24-approvals-and-controls.json", "task_files/lgr100-017-period-lock-correction/assets/25-lineage-and-currency.md", "task_files/lgr100-017-period-lock-correction/assets/26-source-inventory.csv", "task_files/lgr100-017-period-lock-correction/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-017-period-lock-correction/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-017-period-lock-correction/documents/period-close-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "[\"FINCASE-017\",\"em-lgr-017-approval\",\"fincase-017-control-pack.xlsx\",\"lgr-017-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-017' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-017' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%'", "type": "row_count"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-017-period-lock-correction", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap erpnext.period_close_lock (sim/coverage.py); period-status model from research/odoo-domain.md (Odoo company lock dates) and research/erp-mcp-tool-census.md (mcp-erp close_period/reopen_period); docs/HARD-LAYER-DESIGN.md M1/M3/M5", "provenance": "ported", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nWork out the compliant way to correct GJ-00900 without reopening a protected January period.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-017'", "type": "sql"}, {"expect": "[\"FINCASE-017\",\"em-lgr-017-approval\",\"fincase-017-control-pack.xlsx\",\"lgr-017-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-017' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-017' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f66d9f561b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-017 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f66d9f561b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"id": "em-lgr-017-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-017 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-017 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-017\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-017 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-017\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-017-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-017-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-017-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-017-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-017-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-017-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-017-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-017-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-017 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-017\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-017-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-017-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-017-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-017-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-017-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-017-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-017-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-017-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-017 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-017\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-017-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-017-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-017-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-017-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-017-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-017-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-017-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-017-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Edit or reverse the locked January posting directly.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `POST_LINKED_CURRENT_PERIOD_CORRECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `posting_period` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.posting_period"}, {"category": "answer", "description": "File the task-specific `january_status` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.january_status"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-017 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "post-linked-current-period-correction", "label": "Post Linked Current Period Correction", "reason": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Edit or reverse the locked January posting directly.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-017-period-lock-correction", "task_name": "close_mgmt/period-lock-correction", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-018-control-current.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/03-lgr-018-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-018-control-prior.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/04-lgr-018-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-018-evidence-map.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/05-lgr-018-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-018-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/06-lgr-018-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-018-identity-control.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/07-lgr-018-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-018-exception-policy.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/08-lgr-018-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-018-request.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/09-em-lgr-018-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-018-approval.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/10-em-lgr-018-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-018-operations.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/11-em-lgr-018-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-018-prior.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/12-em-lgr-018-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-018-challenge.eml", "kind": "eml", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/13-em-lgr-018-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-018-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/14-fincase-018-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-018-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/15-fincase-018-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/03-lgr-018-control-current.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/04-lgr-018-control-prior.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/05-lgr-018-evidence-map.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/06-lgr-018-handoff-standard.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/07-lgr-018-identity-control.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/08-lgr-018-exception-policy.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/09-em-lgr-018-request.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/10-em-lgr-018-approval.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/11-em-lgr-018-operations.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/12-em-lgr-018-prior.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/13-em-lgr-018-challenge.eml", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/14-fincase-018-control-pack.xlsx", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/15-fincase-018-prior-tracker.xlsx", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-018-period-lock-correction-esc-burie-quiet/documents/period-close-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "APPROVE_CONTROLLED_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "[\"FINCASE-018\",\"em-lgr-018-approval\",\"fincase-018-control-pack.xlsx\",\"lgr-018-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-018' AND decision_code='APPROVE_CONTROLLED_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-018' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION' AND body LIKE '%APPROVE_CONTROLLED_PERIOD_CORRECTION%'", "type": "row_count"}], "submit_answer": {"amount": 8400.0, "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "posting_period": "2026-03"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-018-period-lock-correction-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/period-lock-correction via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap erpnext.period_close_lock (sim/coverage.py); period-status model from research/odoo-domain.md (Odoo company lock dates) and research/erp-mcp-tool-census.md (mcp-erp close_period/reopen_period); docs/HARD-LAYER-DESIGN.md M1/M3/M5", "provenance": "variant", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nCan the proposed GJ-00900 correction be approved after controls review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00002"], "field": "journal_id", "type": "contains_all"}, {"expect": ["2026-03"], "field": "posting_period", "type": "contains_all"}, {"expect": ["closed"], "field": "january_status", "type": "contains_all"}, {"expect": ["posted"], "field": "journal_state", "type": "contains_all"}, {"expect": 8400.0, "field": "amount", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "APPROVE_CONTROLLED_PERIOD_CORRECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-018'", "type": "sql"}, {"expect": "[\"FINCASE-018\",\"em-lgr-018-approval\",\"fincase-018-control-pack.xlsx\",\"lgr-018-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-018' AND decision_code='APPROVE_CONTROLLED_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-018' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION' AND body LIKE '%APPROVE_CONTROLLED_PERIOD_CORRECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_49ef10572b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-018 completed — APPROVE_CONTROLLED_PERIOD_CORRECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_49ef10572b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-018"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-018-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-018-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-018-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-018-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-018-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-018"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-018-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-018-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-018"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-018-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-018-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-018"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-018 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the locked-period rule, materiality treatment, current-period accounts, and approval evidence against the proposed correction.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-018 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-018\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-018 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-018\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-018-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-018-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-018-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-018-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-018-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-018-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-018-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-018-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-018 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-018\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-018-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-018-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-018-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-018-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-018-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-018-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-018-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-018-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-018 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-018\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-018-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-018-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-018-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-018-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-018-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-018-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-018-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-018-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Approval depends on preserving the original entry and using the exact current-period treatment required by the effective policy.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accept the preparer's correction merely because debits equal credits.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPROVE_CONTROLLED_PERIOD_CORRECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `posting_period` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.posting_period"}, {"category": "answer", "description": "File the task-specific `january_status` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.january_status"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.amount"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-018 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "approve-controlled-period-correction", "label": "Approve Controlled Period Correction", "reason": "Approval depends on preserving the original entry and using the exact current-period treatment required by the effective policy.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accept the preparer's correction merely because debits equal credits.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-018-period-lock-correction-esc-burie-quiet", "task_name": "close_mgmt/period-lock-correction-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-019-control-current.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/03-lgr-019-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-019-control-prior.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/04-lgr-019-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-019-evidence-map.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/05-lgr-019-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-019-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/06-lgr-019-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-019-identity-control.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/07-lgr-019-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-019-exception-policy.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/08-lgr-019-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-019-request.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/09-em-lgr-019-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-019-approval.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/10-em-lgr-019-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-019-operations.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/11-em-lgr-019-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-019-prior.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/12-em-lgr-019-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-019-challenge.eml", "kind": "eml", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/13-em-lgr-019-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-019-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/14-fincase-019-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-019-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/15-fincase-019-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-019-revenue-recognition-tieout/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-019-revenue-recognition-tieout/assets/01-employee-request.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/02-open-finance-case.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/03-lgr-019-control-current.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/04-lgr-019-control-prior.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/05-lgr-019-evidence-map.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/06-lgr-019-handoff-standard.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/07-lgr-019-identity-control.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/08-lgr-019-exception-policy.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/09-em-lgr-019-request.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/10-em-lgr-019-approval.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/11-em-lgr-019-operations.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/12-em-lgr-019-prior.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/13-em-lgr-019-challenge.eml", "task_files/lgr100-019-revenue-recognition-tieout/assets/14-fincase-019-control-pack.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/15-fincase-019-prior-tracker.xlsx", "task_files/lgr100-019-revenue-recognition-tieout/assets/16-current-control-copy.pdf", "task_files/lgr100-019-revenue-recognition-tieout/assets/17-source-analysis-brief.pdf", "task_files/lgr100-019-revenue-recognition-tieout/assets/18-erp-master-data.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/19-erp-transactions.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/20-bank-and-payment-state.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/21-books-ledger.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/22-filings-evidence.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/23-odoo-procurement.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/24-approvals-and-controls.json", "task_files/lgr100-019-revenue-recognition-tieout/assets/25-lineage-and-currency.md", "task_files/lgr100-019-revenue-recognition-tieout/assets/26-source-inventory.csv", "task_files/lgr100-019-revenue-recognition-tieout/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-019-revenue-recognition-tieout/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-019-revenue-recognition-tieout/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "[\"FINCASE-019\",\"em-lgr-019-approval\",\"fincase-019-control-pack.xlsx\",\"lgr-019-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-019' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-019' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-019-revenue-recognition-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); the source's LLM-judged RocketChat notification and file-writing checkpoints are dropped for deterministic answer checks, and its single flagged list is split into the two finding classes its own task.md names; docs/HARD-LAYER-DESIGN.md M3 (non-collapse) / M4 (recomputed from the schedule, never read off the register's cached column) / M5 (tolerance and term-alignment rule live only in RAP-04); source checkpoint 1 (asserting the ownCloud path appears in the trajectory) is also dropped as environment-specific - the equivalent here is the required_servers/reads_before_submit trace check", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nExplain the revenue-register differences and leave the FY26 PBC position the auditors can reproduce.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["CTR-2047", "CTR-2052", "CTR-2055", "CTR-2058"], "field": "flagged_contracts", "forbid": ["CTR-2041", "CTR-2044", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2047", "CTR-2052"], "field": "amount_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2055", "CTR-2058", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2055", "CTR-2058"], "field": "timing_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2047", "CTR-2052", "CTR-2061"], "type": "contains_all"}, {"expect": 7500.0, "field": "over_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}, {"expect": 8000.0, "field": "under_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-019'", "type": "sql"}, {"expect": "[\"FINCASE-019\",\"em-lgr-019-approval\",\"fincase-019-control-pack.xlsx\",\"lgr-019-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-019' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-019' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8960652251"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-019 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8960652251"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-019"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-019"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-019-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-019-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-019-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-019-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-019"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-019-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-019-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-019-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-019-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-019"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-019-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-019-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-019 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-019 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-019\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-019 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-019\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-019-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-019-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-019-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-019-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-019-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-019-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-019-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-019-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-019 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-019\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-019-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-019-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-019-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-019-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-019-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-019-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-019-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-019-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-019 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-019\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-019-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-019-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-019-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-019-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-019-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-019-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-019-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-019-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the contract register to the GL total with a top-side plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_REVENUE_REGISTER_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_contracts` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File the task-specific `amount_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File the task-specific `timing_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File the task-specific `over_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File the task-specific `under_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.under_recognised_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-019 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-revenue-register-exceptions", "label": "Resolve Revenue Register Exceptions", "reason": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the contract register to the GL total with a top-side plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-019-revenue-recognition-tieout", "task_name": "close_mgmt/revenue-recognition-tieout", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-020-control-current.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-lgr-020-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-020-control-prior.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-lgr-020-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-020-evidence-map.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-lgr-020-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-020-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-lgr-020-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-020-identity-control.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-lgr-020-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-020-exception-policy.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-lgr-020-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-020-request.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-em-lgr-020-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-020-approval.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-em-lgr-020-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-020-operations.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-em-lgr-020-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-020-prior.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-em-lgr-020-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-020-challenge.eml", "kind": "eml", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-em-lgr-020-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-020-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-fincase-020-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-020-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/15-fincase-020-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/03-lgr-020-control-current.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/04-lgr-020-control-prior.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/05-lgr-020-evidence-map.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/06-lgr-020-handoff-standard.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/07-lgr-020-identity-control.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/08-lgr-020-exception-policy.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/09-em-lgr-020-request.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/10-em-lgr-020-approval.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/11-em-lgr-020-operations.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/12-em-lgr-020-prior.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/13-em-lgr-020-challenge.eml", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/14-fincase-020-control-pack.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/15-fincase-020-prior-tracker.xlsx", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-020-revenue-recognition-tieout-esc-burie-quiet/documents/policy--revenue-recognition-tieout.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "HOLD_REVENUE_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "[\"FINCASE-020\",\"em-lgr-020-approval\",\"fincase-020-control-pack.xlsx\",\"lgr-020-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-020' AND decision_code='HOLD_REVENUE_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-020' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION' AND body LIKE '%HOLD_REVENUE_CERTIFICATION%'", "type": "row_count"}], "submit_answer": {"amount_exceptions": "CTR-2047, CTR-2052", "flagged_contracts": "CTR-2047, CTR-2052, CTR-2055, CTR-2058", "over_recognised_usd": 7500.0, "timing_exceptions": "CTR-2055, CTR-2058", "under_recognised_usd": 8000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/revenue-recognition-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-revenue-reconciliation (contracts.xlsx + revenue_schedule.xlsx, flag contracts where recognised revenue misses contract value beyond tolerance OR the schedule does not align with the contract term); the source's LLM-judged RocketChat notification and file-writing checkpoints are dropped for deterministic answer checks, and its single flagged list is split into the two finding classes its own task.md names; docs/HARD-LAYER-DESIGN.md M3 (non-collapse) / M4 (recomputed from the schedule, never read off the register's cached column) / M5 (tolerance and term-alignment rule live only in RAP-04); source checkpoint 1 (asserting the ownCloud path appears in the trajectory) is also dropped as environment-specific - the equivalent here is the required_servers/reads_before_submit trace check", "provenance": "variant", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nIs the FY26 revenue tie-out ready to certify after the walkthrough moved forward?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["CTR-2047", "CTR-2052", "CTR-2055", "CTR-2058"], "field": "flagged_contracts", "forbid": ["CTR-2041", "CTR-2044", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2047", "CTR-2052"], "field": "amount_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2055", "CTR-2058", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2055", "CTR-2058"], "field": "timing_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2047", "CTR-2052", "CTR-2061"], "type": "contains_all"}, {"expect": 7500.0, "field": "over_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}, {"expect": 8000.0, "field": "under_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "HOLD_REVENUE_CERTIFICATION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-020'", "type": "sql"}, {"expect": "[\"FINCASE-020\",\"em-lgr-020-approval\",\"fincase-020-control-pack.xlsx\",\"lgr-020-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-020' AND decision_code='HOLD_REVENUE_CERTIFICATION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-020' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION' AND body LIKE '%HOLD_REVENUE_CERTIFICATION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_dfbb84d08a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-020 completed — HOLD_REVENUE_CERTIFICATION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_dfbb84d08a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-020-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-020 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform the obligation-level tie-out using the effective policy revision and verify that every exception has source evidence and an owner.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-020 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-020\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-020 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-020\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-020-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-020-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-020-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-020-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-020-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-020-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-020-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-020-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-020 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-020\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-020-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-020-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-020-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-020-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-020-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-020-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-020-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-020-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-020 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-020\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-020-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-020-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-020-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-020-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-020-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-020-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-020-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-020-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification remains conditional on clearing unsupported recognition and documenting the surviving timing items.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sign off because the aggregate variance is below an old threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_REVENUE_CERTIFICATION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_contracts` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_contracts"}, {"category": "answer", "description": "File the task-specific `amount_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.amount_exceptions"}, {"category": "answer", "description": "File the task-specific `timing_exceptions` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.timing_exceptions"}, {"category": "answer", "description": "File the task-specific `over_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_recognised_usd"}, {"category": "answer", "description": "File the task-specific `under_recognised_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.under_recognised_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-020 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-revenue-certification", "label": "Hold Revenue Certification", "reason": "Certification remains conditional on clearing unsupported recognition and documenting the surviving timing items.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sign off because the aggregate variance is below an old threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-020-revenue-recognition-tieout-esc-burie-quiet", "task_name": "close_mgmt/revenue-recognition-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-021-control-current.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/03-lgr-021-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-021-control-prior.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/04-lgr-021-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-021-evidence-map.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/05-lgr-021-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-021-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/06-lgr-021-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-021-identity-control.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/07-lgr-021-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-021-exception-policy.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/08-lgr-021-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-021-request.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/09-em-lgr-021-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-021-approval.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/10-em-lgr-021-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-021-operations.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/11-em-lgr-021-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-021-prior.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/12-em-lgr-021-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-021-challenge.eml", "kind": "eml", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/13-em-lgr-021-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-021-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/14-fincase-021-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-021-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/15-fincase-021-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-021-subledger-tieout-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-021-subledger-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-021-subledger-tieout-feb/assets/02-open-finance-case.json", "task_files/lgr100-021-subledger-tieout-feb/assets/03-lgr-021-control-current.md", "task_files/lgr100-021-subledger-tieout-feb/assets/04-lgr-021-control-prior.md", "task_files/lgr100-021-subledger-tieout-feb/assets/05-lgr-021-evidence-map.md", "task_files/lgr100-021-subledger-tieout-feb/assets/06-lgr-021-handoff-standard.md", "task_files/lgr100-021-subledger-tieout-feb/assets/07-lgr-021-identity-control.md", "task_files/lgr100-021-subledger-tieout-feb/assets/08-lgr-021-exception-policy.md", "task_files/lgr100-021-subledger-tieout-feb/assets/09-em-lgr-021-request.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/10-em-lgr-021-approval.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/11-em-lgr-021-operations.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/12-em-lgr-021-prior.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/13-em-lgr-021-challenge.eml", "task_files/lgr100-021-subledger-tieout-feb/assets/14-fincase-021-control-pack.xlsx", "task_files/lgr100-021-subledger-tieout-feb/assets/15-fincase-021-prior-tracker.xlsx", "task_files/lgr100-021-subledger-tieout-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-021-subledger-tieout-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-021-subledger-tieout-feb/assets/18-erp-master-data.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/19-erp-transactions.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/21-books-ledger.json", "task_files/lgr100-021-subledger-tieout-feb/assets/22-filings-evidence.json", "task_files/lgr100-021-subledger-tieout-feb/assets/23-odoo-procurement.json", "task_files/lgr100-021-subledger-tieout-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-021-subledger-tieout-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-021-subledger-tieout-feb/assets/26-source-inventory.csv", "task_files/lgr100-021-subledger-tieout-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-021-subledger-tieout-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-021-subledger-tieout-feb/documents/sop--month-end-close-checklist.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "ASSIGN_SUBLEDGER_BREAK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "[\"FINCASE-021\",\"em-lgr-021-approval\",\"fincase-021-control-pack.xlsx\",\"lgr-021-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-021' AND decision_code='ASSIGN_SUBLEDGER_BREAK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-021' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK' AND body LIKE '%ASSIGN_SUBLEDGER_BREAK%'", "type": "row_count"}], "submit_answer": {"blocking_task_owner": "Jordan Blake", "erp_ap_balance": 80500.0, "erp_ar_balance": 128500.0, "unreconciled_subledger": "AP", "variance_amount": 2500.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-021-subledger-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nWhich February subledger is blocking close, what is the exact break, and who has to clear it?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 128500.0, "field": "erp_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 80500.0, "field": "erp_ap_balance", "tol_abs": 0.02, "type": "number"}, {"expect": ["AP"], "field": "unreconciled_subledger", "type": "contains_all"}, {"expect": 2500.0, "field": "variance_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["jordan"], "field": "blocking_task_owner", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "ASSIGN_SUBLEDGER_BREAK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-021'", "type": "sql"}, {"expect": "[\"FINCASE-021\",\"em-lgr-021-approval\",\"fincase-021-control-pack.xlsx\",\"lgr-021-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-021' AND decision_code='ASSIGN_SUBLEDGER_BREAK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-021' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK' AND body LIKE '%ASSIGN_SUBLEDGER_BREAK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-021"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-021-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-021-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-021-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-021-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-021-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-021-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-021"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-021"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-021-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-021"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-021-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-021-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-021-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-021-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-021-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-021-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-021"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-021"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-021-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7c3fac9916"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-021 completed — ASSIGN_SUBLEDGER_BREAK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7c3fac9916"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-021"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-021-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-021-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-021-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-021-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-021-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-021-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-021"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-021"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-021-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-021-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-021"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-021-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-021-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-021 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare control accounts, subledger totals, close-task ownership, and cut-off evidence at the same close timestamp.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-021 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-021\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-021 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-021\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-021-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-021-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-021-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-021-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-021-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-021-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-021-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-021-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-021 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-021\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-021-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-021-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-021-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-021-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-021-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-021-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-021-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-021-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-021 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-021\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-021-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-021-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-021-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-021-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-021-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-021-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-021-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-021-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The non-tied subledger and its accountable owner must be identified without netting it against clean ledgers.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Spread the total variance across all subledger owners.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ASSIGN_SUBLEDGER_BREAK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File the task-specific `erp_ap_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File the task-specific `unreconciled_subledger` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File the task-specific `variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.variance_amount"}, {"category": "answer", "description": "File the task-specific `blocking_task_owner` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_task_owner"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-021 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "assign-subledger-break", "label": "Assign Subledger Break", "reason": "The non-tied subledger and its accountable owner must be identified without netting it against clean ledgers.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Spread the total variance across all subledger owners.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-021-subledger-tieout-feb", "task_name": "close_mgmt/subledger-tieout-feb", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-022-control-current.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/03-lgr-022-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-022-control-prior.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/04-lgr-022-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-022-evidence-map.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/05-lgr-022-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-022-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/06-lgr-022-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-022-identity-control.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/07-lgr-022-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-022-exception-policy.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/08-lgr-022-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-022-request.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/09-em-lgr-022-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-022-approval.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/10-em-lgr-022-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-022-operations.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/11-em-lgr-022-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-022-prior.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/12-em-lgr-022-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-022-challenge.eml", "kind": "eml", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/13-em-lgr-022-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-022-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/14-fincase-022-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-022-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/15-fincase-022-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/03-lgr-022-control-current.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/04-lgr-022-control-prior.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/05-lgr-022-evidence-map.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/06-lgr-022-handoff-standard.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/07-lgr-022-identity-control.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/08-lgr-022-exception-policy.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/09-em-lgr-022-request.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/10-em-lgr-022-approval.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/11-em-lgr-022-operations.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/12-em-lgr-022-prior.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/13-em-lgr-022-challenge.eml", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/14-fincase-022-control-pack.xlsx", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/15-fincase-022-prior-tracker.xlsx", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-022-subledger-tieout-feb-esc-burie-quiet/documents/sop--month-end-close-checklist.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "HOLD_SUBLEDGER_PACKAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "[\"FINCASE-022\",\"em-lgr-022-approval\",\"fincase-022-control-pack.xlsx\",\"lgr-022-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-022' AND decision_code='HOLD_SUBLEDGER_PACKAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-022' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE' AND body LIKE '%HOLD_SUBLEDGER_PACKAGE%'", "type": "row_count"}], "submit_answer": {"blocking_task_owner": "Jordan Blake", "erp_ap_balance": 80500.0, "erp_ar_balance": 128500.0, "unreconciled_subledger": "AP", "variance_amount": 2500.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-022-subledger-tieout-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of close_mgmt/subledger-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#2 (close checklist + subledger tie-out); chaos: workbook vs ERP divergence", "provenance": "variant", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 18:20**\n\nCan the February subledger package be certified under the current close-control revision?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 128500.0, "field": "erp_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 80500.0, "field": "erp_ap_balance", "tol_abs": 0.02, "type": "number"}, {"expect": ["AP"], "field": "unreconciled_subledger", "type": "contains_all"}, {"expect": 2500.0, "field": "variance_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["jordan"], "field": "blocking_task_owner", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "HOLD_SUBLEDGER_PACKAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-022'", "type": "sql"}, {"expect": "[\"FINCASE-022\",\"em-lgr-022-approval\",\"fincase-022-control-pack.xlsx\",\"lgr-022-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-022' AND decision_code='HOLD_SUBLEDGER_PACKAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-022' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE' AND body LIKE '%HOLD_SUBLEDGER_PACKAGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a74bc4fc8e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-022 completed — HOLD_SUBLEDGER_PACKAGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a74bc4fc8e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-022"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-022-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-022-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-022-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-022"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-022-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-022-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-022-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-022"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-022"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-022-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-022-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-022-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-022-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-022 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile the break, its aging, owner evidence, and the operative sign-off threshold rather than relying on the prior checklist.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-022 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-022\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-022 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-022\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-022-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-022-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-022-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-022-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-022-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-022-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-022-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-022-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-022 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-022\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-022-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-022-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-022-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-022-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-022-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-022-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-022-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-022-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-022 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-022\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-022-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-022-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-022-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-022-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-022-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-022-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-022-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-022-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The package remains on hold if the identified break lacks the required resolution evidence even when other ledgers tie.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded tolerance or mark every close task complete.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_SUBLEDGER_PACKAGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ar_balance"}, {"category": "answer", "description": "File the task-specific `erp_ap_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_ap_balance"}, {"category": "answer", "description": "File the task-specific `unreconciled_subledger` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unreconciled_subledger"}, {"category": "answer", "description": "File the task-specific `variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.variance_amount"}, {"category": "answer", "description": "File the task-specific `blocking_task_owner` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_task_owner"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-022 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-subledger-package", "label": "Hold Subledger Package", "reason": "The package remains on hold if the identified break lacks the required resolution evidence even when other ledgers tie.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded tolerance or mark every close task complete.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-022-subledger-tieout-feb-esc-burie-quiet", "task_name": "close_mgmt/subledger-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-023-control-current.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-lgr-023-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-023-control-prior.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-lgr-023-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-023-evidence-map.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-lgr-023-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-023-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-lgr-023-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-023-identity-control.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-lgr-023-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-023-exception-policy.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-lgr-023-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-023-request.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-em-lgr-023-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-023-approval.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-em-lgr-023-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-023-operations.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-em-lgr-023-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-023-prior.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-em-lgr-023-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-023-challenge.eml", "kind": "eml", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-em-lgr-023-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-023-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-fincase-023-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-023-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/15-fincase-023-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-023-escalate-sparrow-letter3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-023-escalate-sparrow-letter3/assets/01-employee-request.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/02-open-finance-case.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/03-lgr-023-control-current.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/04-lgr-023-control-prior.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/05-lgr-023-evidence-map.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/06-lgr-023-handoff-standard.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/07-lgr-023-identity-control.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/08-lgr-023-exception-policy.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/09-em-lgr-023-request.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/10-em-lgr-023-approval.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/11-em-lgr-023-operations.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/12-em-lgr-023-prior.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/13-em-lgr-023-challenge.eml", "task_files/lgr100-023-escalate-sparrow-letter3/assets/14-fincase-023-control-pack.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/15-fincase-023-prior-tracker.xlsx", "task_files/lgr100-023-escalate-sparrow-letter3/assets/16-current-control-copy.pdf", "task_files/lgr100-023-escalate-sparrow-letter3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-023-escalate-sparrow-letter3/assets/18-erp-master-data.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/19-erp-transactions.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/21-books-ledger.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/22-filings-evidence.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/23-odoo-procurement.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/24-approvals-and-controls.json", "task_files/lgr100-023-escalate-sparrow-letter3/assets/25-lineage-and-currency.md", "task_files/lgr100-023-escalate-sparrow-letter3/assets/26-source-inventory.csv", "task_files/lgr100-023-escalate-sparrow-letter3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-023-escalate-sparrow-letter3/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-023-escalate-sparrow-letter3/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": 1, "name": "letter3_posted_today", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008' AND letter_code='3' AND letter_date='2026-03-02' AND status='Sent'", "type": "row_count"}, {"expect": 3, "name": "no_duplicate_letters", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'", "type": "row_count"}, {"expect": 40.0, "name": "letter3_fee", "sql": "SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'", "tol_abs": 0.01, "type": "cell_equals"}, {"expect": "Open", "name": "no_credit_hold", "sql": "SELECT on_hold FROM erp_customers WHERE account='US-008'", "type": "cell_equals"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "[\"FINCASE-023\",\"em-lgr-023-approval\",\"fincase-023-control-pack.xlsx\",\"lgr-023-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-023' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-023' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%'", "type": "row_count"}], "submit_answer": {"credit_hold_placed": "no", "letter_fee": 40.0, "letter_issued": "3", "reasoning": "Letter 2 was sent 14 days ago and SPINV-002 remains unpaid, so letter 3 posts with its $40 fee; the oldest past-due item is at 47 days, below the ~75-day credit-hold threshold, so no hold yet."}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "collections_ops", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-023-escalate-sparrow-letter3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "wave-2 writes on the D365 hold/letter machinery (research/finance-agent-workflows.md wf#10); dunning ladder AR-SOP-003", "provenance": "ported", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:00**\n\nTake exactly the next permitted collections step for Sparrow Retail and explain why it is due now.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["3"], "field": "letter_issued", "type": "contains_all"}, {"expect": 40.0, "field": "letter_fee", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "credit_hold_placed", "type": "yes_no"}, {"expect": ["75"], "field": "reasoning", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_collection_letters", "erp_finance_cases"], "type": "writes_only"}, {"expect": 1, "name": "letter3_posted_today", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008' AND letter_code='3' AND letter_date='2026-03-02' AND status='Sent'", "type": "row_count"}, {"expect": 3, "name": "no_duplicate_letters", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'", "type": "row_count"}, {"expect": 40.0, "name": "letter3_fee", "sql": "SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'", "tol_abs": 0.01, "type": "cell_equals"}, {"expect": "Open", "name": "no_credit_hold", "sql": "SELECT on_hold FROM erp_customers WHERE account='US-008'", "type": "cell_equals"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-023'", "type": "sql"}, {"expect": "[\"FINCASE-023\",\"em-lgr-023-approval\",\"fincase-023-control-pack.xlsx\",\"lgr-023-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-023' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-023' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ade156c5de"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-023 completed — ISSUE_NEXT_DUNNING_STEP"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ade156c5de"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-023-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-023-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-023 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-023 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-023\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-023 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-023\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-023-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-023-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-023-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-023-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-023-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-023-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-023-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-023-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-023 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-023\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-023-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-023-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-023-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-023-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-023-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-023-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-023-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-023-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-023 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-023\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-023-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-023-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-023-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-023-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-023-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-023-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-023-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-023-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The current position permits one specific next letter and no broader credit action.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Skip a letter level or place a broad hold without the required condition.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_NEXT_DUNNING_STEP` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `letter_issued` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.letter_issued"}, {"category": "answer", "description": "File the task-specific `letter_fee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.letter_fee"}, {"category": "answer", "description": "File the task-specific `credit_hold_placed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.credit_hold_placed"}, {"category": "answer", "description": "File the task-specific `reasoning` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.reasoning"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-023 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-next-dunning-step", "label": "Issue Next Dunning Step", "reason": "The current position permits one specific next letter and no broader credit action.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Skip a letter level or place a broad hold without the required condition.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-023-escalate-sparrow-letter3", "task_name": "collections_ops/escalate-sparrow-letter3", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-024-control-current.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/03-lgr-024-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-024-control-prior.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/04-lgr-024-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-024-evidence-map.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/05-lgr-024-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-024-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/06-lgr-024-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-024-identity-control.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/07-lgr-024-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-024-exception-policy.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/08-lgr-024-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-024-request.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/09-em-lgr-024-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-024-approval.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/10-em-lgr-024-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-024-operations.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/11-em-lgr-024-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-024-prior.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/12-em-lgr-024-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-024-challenge.eml", "kind": "eml", "path": "task_files/lgr100-024-email-invoice-meadow/assets/13-em-lgr-024-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-024-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/14-fincase-024-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-024-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-024-email-invoice-meadow/assets/15-fincase-024-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-024-email-invoice-meadow/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-024-email-invoice-meadow/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-024-email-invoice-meadow/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-024-email-invoice-meadow/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-024-email-invoice-meadow/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-024-email-invoice-meadow/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-024-email-invoice-meadow/assets/01-employee-request.md", "task_files/lgr100-024-email-invoice-meadow/assets/02-open-finance-case.json", "task_files/lgr100-024-email-invoice-meadow/assets/03-lgr-024-control-current.md", "task_files/lgr100-024-email-invoice-meadow/assets/04-lgr-024-control-prior.md", "task_files/lgr100-024-email-invoice-meadow/assets/05-lgr-024-evidence-map.md", "task_files/lgr100-024-email-invoice-meadow/assets/06-lgr-024-handoff-standard.md", "task_files/lgr100-024-email-invoice-meadow/assets/07-lgr-024-identity-control.md", "task_files/lgr100-024-email-invoice-meadow/assets/08-lgr-024-exception-policy.md", "task_files/lgr100-024-email-invoice-meadow/assets/09-em-lgr-024-request.eml", "task_files/lgr100-024-email-invoice-meadow/assets/10-em-lgr-024-approval.eml", "task_files/lgr100-024-email-invoice-meadow/assets/11-em-lgr-024-operations.eml", "task_files/lgr100-024-email-invoice-meadow/assets/12-em-lgr-024-prior.eml", "task_files/lgr100-024-email-invoice-meadow/assets/13-em-lgr-024-challenge.eml", "task_files/lgr100-024-email-invoice-meadow/assets/14-fincase-024-control-pack.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/15-fincase-024-prior-tracker.xlsx", "task_files/lgr100-024-email-invoice-meadow/assets/16-current-control-copy.pdf", "task_files/lgr100-024-email-invoice-meadow/assets/17-source-analysis-brief.pdf", "task_files/lgr100-024-email-invoice-meadow/assets/18-erp-master-data.csv", "task_files/lgr100-024-email-invoice-meadow/assets/19-erp-transactions.csv", "task_files/lgr100-024-email-invoice-meadow/assets/20-bank-and-payment-state.csv", "task_files/lgr100-024-email-invoice-meadow/assets/21-books-ledger.json", "task_files/lgr100-024-email-invoice-meadow/assets/22-filings-evidence.json", "task_files/lgr100-024-email-invoice-meadow/assets/23-odoo-procurement.json", "task_files/lgr100-024-email-invoice-meadow/assets/24-approvals-and-controls.json", "task_files/lgr100-024-email-invoice-meadow/assets/25-lineage-and-currency.md", "task_files/lgr100-024-email-invoice-meadow/assets/26-source-inventory.csv", "task_files/lgr100-024-email-invoice-meadow/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-024-email-invoice-meadow/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "[\"FINCASE-024\",\"em-lgr-024-approval\",\"fincase-024-control-pack.xlsx\",\"lgr-024-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-024' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-024' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%'", "type": "row_count"}], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-024-email-invoice-meadow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nDetermine whether Meadow was invoiced, what remains due, and what follow-up is justified.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": "no", "field": "found_in_erp", "type": "yes_no"}, {"expect": ["INV-2026-047"], "field": "invoice_number", "type": "contains_all"}, {"expect": 18750.0, "field": "outstanding_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["mail"], "field": "evidence_source", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-024'", "type": "sql"}, {"expect": "[\"FINCASE-024\",\"em-lgr-024-approval\",\"fincase-024-control-pack.xlsx\",\"lgr-024-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-024' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-024' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f60a20b597"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-024 completed — RESOLVE_MEADOW_BILLING_STATUS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f60a20b597"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-024"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-024-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-024-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-024"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-024 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-024 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-024\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-024 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-024\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-024-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-024-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-024-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-024-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-024-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-024-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-024-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-024-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-024 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-024\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-024-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-024-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-024-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-024-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-024-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-024-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-024-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-024-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-024 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-024\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-024-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-024-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-024-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-024-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-024-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-024-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-024-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-024-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The authoritative invoice evidence and open balance determine whether a scoped follow-up is needed.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create a replacement invoice solely because the ERP search is empty.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_MEADOW_BILLING_STATUS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `found_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File the task-specific `invoice_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.invoice_number"}, {"category": "answer", "description": "File the task-specific `outstanding_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File the task-specific `evidence_source` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.evidence_source"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-024 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-meadow-billing-status", "label": "Resolve Meadow Billing Status", "reason": "The authoritative invoice evidence and open balance determine whether a scoped follow-up is needed.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create a replacement invoice solely because the ERP search is empty.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-024-email-invoice-meadow", "task_name": "cross_system/email-invoice-meadow", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-025-control-current.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/03-lgr-025-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-025-control-prior.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/04-lgr-025-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-025-evidence-map.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/05-lgr-025-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-025-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/06-lgr-025-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-025-identity-control.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/07-lgr-025-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-025-exception-policy.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/08-lgr-025-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-025-request.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/09-em-lgr-025-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-025-approval.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/10-em-lgr-025-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-025-operations.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/11-em-lgr-025-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-025-prior.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/12-em-lgr-025-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-025-challenge.eml", "kind": "eml", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/13-em-lgr-025-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-025-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/14-fincase-025-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-025-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/15-fincase-025-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/03-lgr-025-control-current.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/04-lgr-025-control-prior.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/05-lgr-025-evidence-map.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/06-lgr-025-handoff-standard.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/07-lgr-025-identity-control.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/08-lgr-025-exception-policy.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/09-em-lgr-025-request.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/10-em-lgr-025-approval.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/11-em-lgr-025-operations.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/12-em-lgr-025-prior.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/13-em-lgr-025-challenge.eml", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/14-fincase-025-control-pack.xlsx", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/15-fincase-025-prior-tracker.xlsx", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-025-email-invoice-meadow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "[\"FINCASE-025\",\"em-lgr-025-approval\",\"fincase-025-control-pack.xlsx\",\"lgr-025-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-025' AND decision_code='CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-025' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION' AND body LIKE '%CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION%'", "type": "row_count"}], "submit_answer": {"evidence_source": "email attachment (shared AP/AR mailbox), corroborated by the manual invoice log spreadsheet", "found_in_erp": "no", "invoice_number": "INV-2026-047", "outstanding_amount": 18750.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-025-email-invoice-meadow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/email-invoice-meadow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: novel: chaos patterns 'invoices existing only in email' (68% manual keying) + 'Excel-only manual log' (research/domain-workflows.md §3)", "provenance": "variant", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:05**\n\nCan Meadow's February billing be certified after the cross-system control review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": "no", "field": "found_in_erp", "type": "yes_no"}, {"expect": ["INV-2026-047"], "field": "invoice_number", "type": "contains_all"}, {"expect": 18750.0, "field": "outstanding_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["mail"], "field": "evidence_source", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-025'", "type": "sql"}, {"expect": "[\"FINCASE-025\",\"em-lgr-025-approval\",\"fincase-025-control-pack.xlsx\",\"lgr-025-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-025' AND decision_code='CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-025' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION' AND body LIKE '%CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-025"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-025-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-025-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-025"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-025-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-025-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-025-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-025-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-025"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-025"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-025-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-025-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-025"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-025-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-025-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-025-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-025-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-025"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a2c2abf94f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-025 completed — CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a2c2abf94f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-025"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-025"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-025-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-025-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-025-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-025"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-025-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-025-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-025-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-025-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-025"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-025-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-025-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-025 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective system-of-record hierarchy to the email evidence, books record, ERP gap, and customer identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-025 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-025\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-025 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-025\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-025-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-025-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-025-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-025-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-025-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-025-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-025-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-025-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-025 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-025\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-025-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-025-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-025-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-025-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-025-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-025-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-025-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-025-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-025 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-025\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-025-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-025-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-025-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-025-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-025-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-025-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-025-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-025-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification must state the authoritative record and preserve any system-integration exception separately.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Choose whichever system shows the most convenient balance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_BILLING_WITH_SYSTEM_EXCEPTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `found_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.found_in_erp"}, {"category": "answer", "description": "File the task-specific `invoice_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.invoice_number"}, {"category": "answer", "description": "File the task-specific `outstanding_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_amount"}, {"category": "answer", "description": "File the task-specific `evidence_source` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.evidence_source"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-025 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-billing-with-system-exception", "label": "Certify Billing With System Exception", "reason": "Certification must state the authoritative record and preserve any system-integration exception separately.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Choose whichever system shows the most convenient balance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-025-email-invoice-meadow-esc-burie-quiet", "task_name": "cross_system/email-invoice-meadow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-026-control-current.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/03-lgr-026-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-026-control-prior.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/04-lgr-026-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-026-evidence-map.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/05-lgr-026-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-026-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/06-lgr-026-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-026-identity-control.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/07-lgr-026-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-026-exception-policy.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/08-lgr-026-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-026-request.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/09-em-lgr-026-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-026-approval.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/10-em-lgr-026-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-026-operations.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/11-em-lgr-026-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-026-prior.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/12-em-lgr-026-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-026-challenge.eml", "kind": "eml", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/13-em-lgr-026-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-026-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/14-fincase-026-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-026-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/15-fincase-026-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-026-intercompany-tieout-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-026-intercompany-tieout-feb/assets/01-employee-request.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/02-open-finance-case.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/03-lgr-026-control-current.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/04-lgr-026-control-prior.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/05-lgr-026-evidence-map.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/06-lgr-026-handoff-standard.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/07-lgr-026-identity-control.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/08-lgr-026-exception-policy.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/09-em-lgr-026-request.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/10-em-lgr-026-approval.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/11-em-lgr-026-operations.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/12-em-lgr-026-prior.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/13-em-lgr-026-challenge.eml", "task_files/lgr100-026-intercompany-tieout-feb/assets/14-fincase-026-control-pack.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/15-fincase-026-prior-tracker.xlsx", "task_files/lgr100-026-intercompany-tieout-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-026-intercompany-tieout-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-026-intercompany-tieout-feb/assets/18-erp-master-data.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/19-erp-transactions.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/21-books-ledger.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/22-filings-evidence.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/23-odoo-procurement.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-026-intercompany-tieout-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-026-intercompany-tieout-feb/assets/26-source-inventory.csv", "task_files/lgr100-026-intercompany-tieout-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-026-intercompany-tieout-feb/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "[\"FINCASE-026\",\"em-lgr-026-approval\",\"fincase-026-control-pack.xlsx\",\"lgr-026-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-026' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-026' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%'", "type": "row_count"}], "submit_answer": {"difference": 22500.0, "difference_cause": "ICINV-03 ($22,500) — received by the subsidiary 2026-03-01 but not yet booked (in transit)", "parent_ar_balance": 76500.0, "sub_recorded_balance": 54000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-026-intercompany-tieout-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nTell the controller what each side says for February intercompany and isolate the real source of the difference.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 76500.0, "field": "parent_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 54000.0, "field": "sub_recorded_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 22500.0, "field": "difference", "tol_abs": 0.02, "type": "number"}, {"expect": ["ICINV-03"], "field": "difference_cause", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-026'", "type": "sql"}, {"expect": "[\"FINCASE-026\",\"em-lgr-026-approval\",\"fincase-026-control-pack.xlsx\",\"lgr-026-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-026' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-026' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1826a12310"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-026 completed — ASSIGN_INTERCOMPANY_DIFFERENCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1826a12310"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-026"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-026-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-026-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-026-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-026"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-026-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-026-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-026-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-026-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-026"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-026"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-026-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-026-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-026 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Align legal entity, period, currency, invoice and settlement records across the parent ERP and subsidiary books.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-026 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-026\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-026 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-026\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-026-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-026-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-026-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-026-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-026-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-026-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-026-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-026-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-026 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-026\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-026-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-026-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-026-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-026-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-026-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-026-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-026-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-026-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-026 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-026\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-026-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-026-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-026-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-026-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-026-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-026-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-026-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-026-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The residual must be explained by matched transaction-level timing or classification evidence, not a net plug.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use one entity's ledger as the truth for both sides.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ASSIGN_INTERCOMPANY_DIFFERENCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `parent_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File the task-specific `sub_recorded_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "answer", "description": "File the task-specific `difference_cause` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.difference_cause"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-026 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "assign-intercompany-difference", "label": "Assign Intercompany Difference", "reason": "The residual must be explained by matched transaction-level timing or classification evidence, not a net plug.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use one entity's ledger as the truth for both sides.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-026-intercompany-tieout-feb", "task_name": "cross_system/intercompany-tieout-feb", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-027-control-current.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/03-lgr-027-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-027-control-prior.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/04-lgr-027-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-027-evidence-map.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/05-lgr-027-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-027-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/06-lgr-027-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-027-identity-control.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/07-lgr-027-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-027-exception-policy.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/08-lgr-027-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-027-request.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/09-em-lgr-027-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-027-approval.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/10-em-lgr-027-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-027-operations.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/11-em-lgr-027-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-027-prior.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/12-em-lgr-027-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-027-challenge.eml", "kind": "eml", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/13-em-lgr-027-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-027-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/14-fincase-027-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-027-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/15-fincase-027-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/03-lgr-027-control-current.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/04-lgr-027-control-prior.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/05-lgr-027-evidence-map.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/06-lgr-027-handoff-standard.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/07-lgr-027-identity-control.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/08-lgr-027-exception-policy.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/09-em-lgr-027-request.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/10-em-lgr-027-approval.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/11-em-lgr-027-operations.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/12-em-lgr-027-prior.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/13-em-lgr-027-challenge.eml", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/14-fincase-027-control-pack.xlsx", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/15-fincase-027-prior-tracker.xlsx", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-027-intercompany-tieout-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "HOLD_INTERCOMPANY_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "[\"FINCASE-027\",\"em-lgr-027-approval\",\"fincase-027-control-pack.xlsx\",\"lgr-027-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-027' AND decision_code='HOLD_INTERCOMPANY_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-027' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF' AND body LIKE '%HOLD_INTERCOMPANY_SIGNOFF%'", "type": "row_count"}], "submit_answer": {"difference": 22500.0, "difference_cause": "ICINV-03 ($22,500) — received by the subsidiary 2026-03-01 but not yet booked (in transit)", "parent_ar_balance": 76500.0, "sub_recorded_balance": 54000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of cross_system/intercompany-tieout-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#7; chaos primitive: system A learned the truth before system B", "provenance": "variant", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 17:02**\n\nIs the February intercompany package ready for sign-off under the effective policy?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 76500.0, "field": "parent_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 54000.0, "field": "sub_recorded_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 22500.0, "field": "difference", "tol_abs": 0.02, "type": "number"}, {"expect": ["ICINV-03"], "field": "difference_cause", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "HOLD_INTERCOMPANY_SIGNOFF", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-027'", "type": "sql"}, {"expect": "[\"FINCASE-027\",\"em-lgr-027-approval\",\"fincase-027-control-pack.xlsx\",\"lgr-027-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-027' AND decision_code='HOLD_INTERCOMPANY_SIGNOFF'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-027' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF' AND body LIKE '%HOLD_INTERCOMPANY_SIGNOFF%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_99824a4326"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-027 completed — HOLD_INTERCOMPANY_SIGNOFF"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_99824a4326"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-027"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-027-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-027-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-027-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-027-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-027-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-027"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-027-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-027"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-027-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-027-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-027"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-027-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-027-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-027 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform both-ledger matching, test the residual against the current threshold, and verify counterparty acknowledgement and ownership.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-027 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-027\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-027 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-027\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-027-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-027-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-027-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-027-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-027-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-027-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-027-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-027-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-027 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-027\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-027-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-027-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-027-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-027-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-027-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-027-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-027-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-027-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-027 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-027\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-027-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-027-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-027-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-027-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-027-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-027-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-027-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-027-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The package is held when a supported difference lacks the required evidence or owner despite an explainable total.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the superseded netting threshold to close the item.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_INTERCOMPANY_SIGNOFF` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `parent_ar_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.parent_ar_balance"}, {"category": "answer", "description": "File the task-specific `sub_recorded_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.sub_recorded_balance"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "answer", "description": "File the task-specific `difference_cause` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.difference_cause"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-027 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-intercompany-signoff", "label": "Hold Intercompany Signoff", "reason": "The package is held when a supported difference lacks the required evidence or owner despite an explainable total.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the superseded netting threshold to close the item.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-027-intercompany-tieout-feb-esc-burie-quiet", "task_name": "cross_system/intercompany-tieout-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-028-control-current.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/03-lgr-028-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-028-control-prior.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/04-lgr-028-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-028-evidence-map.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/05-lgr-028-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-028-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/06-lgr-028-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-028-identity-control.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/07-lgr-028-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-028-exception-policy.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/08-lgr-028-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-028-request.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/09-em-lgr-028-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-028-approval.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/10-em-lgr-028-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-028-operations.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/11-em-lgr-028-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-028-prior.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/12-em-lgr-028-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-028-challenge.eml", "kind": "eml", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/13-em-lgr-028-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-028-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/14-fincase-028-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-028-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/15-fincase-028-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-028-total-ar-adventure-group/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-028-total-ar-adventure-group/assets/01-employee-request.md", "task_files/lgr100-028-total-ar-adventure-group/assets/02-open-finance-case.json", "task_files/lgr100-028-total-ar-adventure-group/assets/03-lgr-028-control-current.md", "task_files/lgr100-028-total-ar-adventure-group/assets/04-lgr-028-control-prior.md", "task_files/lgr100-028-total-ar-adventure-group/assets/05-lgr-028-evidence-map.md", "task_files/lgr100-028-total-ar-adventure-group/assets/06-lgr-028-handoff-standard.md", "task_files/lgr100-028-total-ar-adventure-group/assets/07-lgr-028-identity-control.md", "task_files/lgr100-028-total-ar-adventure-group/assets/08-lgr-028-exception-policy.md", "task_files/lgr100-028-total-ar-adventure-group/assets/09-em-lgr-028-request.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/10-em-lgr-028-approval.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/11-em-lgr-028-operations.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/12-em-lgr-028-prior.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/13-em-lgr-028-challenge.eml", "task_files/lgr100-028-total-ar-adventure-group/assets/14-fincase-028-control-pack.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/15-fincase-028-prior-tracker.xlsx", "task_files/lgr100-028-total-ar-adventure-group/assets/16-current-control-copy.pdf", "task_files/lgr100-028-total-ar-adventure-group/assets/17-source-analysis-brief.pdf", "task_files/lgr100-028-total-ar-adventure-group/assets/18-erp-master-data.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/19-erp-transactions.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/20-bank-and-payment-state.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/21-books-ledger.json", "task_files/lgr100-028-total-ar-adventure-group/assets/22-filings-evidence.json", "task_files/lgr100-028-total-ar-adventure-group/assets/23-odoo-procurement.json", "task_files/lgr100-028-total-ar-adventure-group/assets/24-approvals-and-controls.json", "task_files/lgr100-028-total-ar-adventure-group/assets/25-lineage-and-currency.md", "task_files/lgr100-028-total-ar-adventure-group/assets/26-source-inventory.csv", "task_files/lgr100-028-total-ar-adventure-group/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-028-total-ar-adventure-group/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "ISSUE_GROUP_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "[\"FINCASE-028\",\"em-lgr-028-approval\",\"fincase-028-control-pack.xlsx\",\"lgr-028-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-028' AND decision_code='ISSUE_GROUP_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-028' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-028 completed — ISSUE_GROUP_EXPOSURE' AND body LIKE '%ISSUE_GROUP_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"combined_exposure": 113799.19, "erp_open_balance": 94749.19, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-028-total-ar-adventure-group", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "novel: data-chaos pattern 'subsidiary AR lives outside the ERP' (research/domain-workflows.md §3); FB has no cross-system tasks", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["books", "docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nGive Treasury one defensible Adventure Works group exposure number without double counting.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 113799.19, "field": "combined_exposure", "tol_abs": 0.04, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "ISSUE_GROUP_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-028'", "type": "sql"}, {"expect": "[\"FINCASE-028\",\"em-lgr-028-approval\",\"fincase-028-control-pack.xlsx\",\"lgr-028-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-028' AND decision_code='ISSUE_GROUP_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-028' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-028 completed — ISSUE_GROUP_EXPOSURE' AND body LIKE '%ISSUE_GROUP_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "books"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d37c5ac35c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-028 completed — ISSUE_GROUP_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-028 completed — ISSUE_GROUP_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d37c5ac35c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-028-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-028-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-028 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-028 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-028\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-028 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-028\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-028-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-028-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-028-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-028-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-028-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-028-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-028-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-028-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-028 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-028\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-028-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-028-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-028-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-028-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-028-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-028-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-028-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-028-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-028 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-028\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-028-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-028-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-028-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-028-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-028-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-028-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-028-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-028-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sum every name match across systems without entity or document reconciliation.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_GROUP_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File the task-specific `subsidiary_net_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File the task-specific `combined_exposure` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.combined_exposure"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-028 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-group-exposure", "label": "Issue Group Exposure", "reason": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sum every name match across systems without entity or document reconciliation.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-028-total-ar-adventure-group", "task_name": "cross_system/total-ar-adventure-group", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-029-control-current.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-lgr-029-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-029-control-prior.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-lgr-029-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-029-evidence-map.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-lgr-029-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-029-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-lgr-029-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-029-identity-control.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-lgr-029-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-029-exception-policy.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-lgr-029-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-029-request.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-em-lgr-029-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-029-approval.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-em-lgr-029-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-029-operations.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-em-lgr-029-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-029-prior.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-em-lgr-029-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-029-challenge.eml", "kind": "eml", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-em-lgr-029-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-029-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-fincase-029-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-029-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/15-fincase-029-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-029-total-ar-adventure-group-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-029-total-ar-adventure-group-v2/assets/01-employee-request.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/02-open-finance-case.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/03-lgr-029-control-current.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/04-lgr-029-control-prior.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/05-lgr-029-evidence-map.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/06-lgr-029-handoff-standard.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/07-lgr-029-identity-control.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/08-lgr-029-exception-policy.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/09-em-lgr-029-request.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/10-em-lgr-029-approval.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/11-em-lgr-029-operations.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/12-em-lgr-029-prior.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/13-em-lgr-029-challenge.eml", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/14-fincase-029-control-pack.xlsx", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/15-fincase-029-prior-tracker.xlsx", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/18-erp-master-data.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/19-erp-transactions.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/21-books-ledger.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/22-filings-evidence.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/23-odoo-procurement.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/26-source-inventory.csv", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-029-total-ar-adventure-group-v2/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "RESTATE_CUTOVER_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "[\"FINCASE-029\",\"em-lgr-029-approval\",\"fincase-029-control-pack.xlsx\",\"lgr-029-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-029' AND decision_code='RESTATE_CUTOVER_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-029' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE' AND body LIKE '%RESTATE_CUTOVER_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"combined_exposure": 119999.19, "erp_open_balance": 94749.19, "offbook_invoice_amount": 6200.0, "subsidiary_net_balance": 19050.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "harder", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-029-total-ar-adventure-group-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "grow: escalated from cross_system/total-ar-adventure-group (haiku passed 2/2 -> too_easy). Escalations: +sheet-only side invoice (email-corroborated), +stale AR-summary distractor that must be ignored, walk 6->10.", "provenance": "ported", "version": "3.1.0", "walk_len": 39, "walk_servers": ["books", "docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 10:41**\n\nRebuild Adventure Works exposure including the CES cutover paperwork and explain every adjustment to the first view.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 94749.19, "field": "erp_open_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 19050.0, "field": "subsidiary_net_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 6200.0, "field": "offbook_invoice_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 119999.19, "field": "combined_exposure", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "RESTATE_CUTOVER_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-029'", "type": "sql"}, {"expect": "[\"FINCASE-029\",\"em-lgr-029-approval\",\"fincase-029-control-pack.xlsx\",\"lgr-029-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-029' AND decision_code='RESTATE_CUTOVER_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-029' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE' AND body LIKE '%RESTATE_CUTOVER_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "books", "sheets"], "type": "required_servers"}, {"n": 2, "server": "books", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_43df33f5d0"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-029 completed — RESTATE_CUTOVER_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_43df33f5d0"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-029"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-029"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-029-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-029-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-029-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-029-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-029"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-029-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-029-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-029-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-029-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-029"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-029-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-029-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-029 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join migration correspondence, legacy and current customer identities, open documents, credits, and cutover status.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-029 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-029\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-029 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-029\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-029-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-029-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-029-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-029-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-029-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-029-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-029-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-029-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-029 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-029\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-029-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-029-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-029-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-029-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-029-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-029-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-029-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-029-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-029 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-029\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-029-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-029-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-029-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-029-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-029-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-029-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-029-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-029-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only migrated records not already represented in the current ledger adjust group exposure.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Add all legacy paperwork to the current balance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_CUTOVER_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `erp_open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_open_balance"}, {"category": "answer", "description": "File the task-specific `subsidiary_net_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.subsidiary_net_balance"}, {"category": "answer", "description": "File the task-specific `offbook_invoice_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.offbook_invoice_amount"}, {"category": "answer", "description": "File the task-specific `combined_exposure` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.combined_exposure"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-029 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-cutover-exposure", "label": "Restate Cutover Exposure", "reason": "Only migrated records not already represented in the current ledger adjust group exposure.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Add all legacy paperwork to the current balance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-029-total-ar-adventure-group-v2", "task_name": "cross_system/total-ar-adventure-group-v2", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-030-control-current.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/03-lgr-030-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-030-control-prior.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/04-lgr-030-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-030-evidence-map.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/05-lgr-030-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-030-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/06-lgr-030-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-030-identity-control.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/07-lgr-030-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-030-exception-policy.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/08-lgr-030-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-030-request.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/09-em-lgr-030-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-030-approval.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/10-em-lgr-030-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-030-operations.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/11-em-lgr-030-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-030-prior.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/12-em-lgr-030-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-030-challenge.eml", "kind": "eml", "path": "task_files/lgr100-030-tracker-formula-drift/assets/13-em-lgr-030-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-030-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/14-fincase-030-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-030-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-030-tracker-formula-drift/assets/15-fincase-030-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-030-tracker-formula-drift/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-030-tracker-formula-drift/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-030-tracker-formula-drift/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-030-tracker-formula-drift/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-030-tracker-formula-drift/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-030-tracker-formula-drift/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-030-tracker-formula-drift/assets/01-employee-request.md", "task_files/lgr100-030-tracker-formula-drift/assets/02-open-finance-case.json", "task_files/lgr100-030-tracker-formula-drift/assets/03-lgr-030-control-current.md", "task_files/lgr100-030-tracker-formula-drift/assets/04-lgr-030-control-prior.md", "task_files/lgr100-030-tracker-formula-drift/assets/05-lgr-030-evidence-map.md", "task_files/lgr100-030-tracker-formula-drift/assets/06-lgr-030-handoff-standard.md", "task_files/lgr100-030-tracker-formula-drift/assets/07-lgr-030-identity-control.md", "task_files/lgr100-030-tracker-formula-drift/assets/08-lgr-030-exception-policy.md", "task_files/lgr100-030-tracker-formula-drift/assets/09-em-lgr-030-request.eml", "task_files/lgr100-030-tracker-formula-drift/assets/10-em-lgr-030-approval.eml", "task_files/lgr100-030-tracker-formula-drift/assets/11-em-lgr-030-operations.eml", "task_files/lgr100-030-tracker-formula-drift/assets/12-em-lgr-030-prior.eml", "task_files/lgr100-030-tracker-formula-drift/assets/13-em-lgr-030-challenge.eml", "task_files/lgr100-030-tracker-formula-drift/assets/14-fincase-030-control-pack.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/15-fincase-030-prior-tracker.xlsx", "task_files/lgr100-030-tracker-formula-drift/assets/16-current-control-copy.pdf", "task_files/lgr100-030-tracker-formula-drift/assets/17-source-analysis-brief.pdf", "task_files/lgr100-030-tracker-formula-drift/assets/18-erp-master-data.csv", "task_files/lgr100-030-tracker-formula-drift/assets/19-erp-transactions.csv", "task_files/lgr100-030-tracker-formula-drift/assets/20-bank-and-payment-state.csv", "task_files/lgr100-030-tracker-formula-drift/assets/21-books-ledger.json", "task_files/lgr100-030-tracker-formula-drift/assets/22-filings-evidence.json", "task_files/lgr100-030-tracker-formula-drift/assets/23-odoo-procurement.json", "task_files/lgr100-030-tracker-formula-drift/assets/24-approvals-and-controls.json", "task_files/lgr100-030-tracker-formula-drift/assets/25-lineage-and-currency.md", "task_files/lgr100-030-tracker-formula-drift/assets/26-source-inventory.csv", "task_files/lgr100-030-tracker-formula-drift/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-030-tracker-formula-drift/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "[\"FINCASE-030\",\"em-lgr-030-approval\",\"fincase-030-control-pack.xlsx\",\"lgr-030-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-030' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-030' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%'", "type": "row_count"}], "submit_answer": {"erp_live_total": 127450.0, "stale_customers": "Tailwind Bikes, Ostara Labs", "tracker_cached_total": 118400.0, "tracker_rows_sum": 228138.01}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "cross_system", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-030-tracker-formula-drift", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "chaos patterns 'spreadsheet version drift' + '1 in 3 CFOs distrust close data' (research/domain-workflows.md §3); enabled by sheets formula-cell support (Graph serves cached values, like real Excel)", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 08:31**\n\nCheck the CFO's watchlist number, explain the formula drift, and state the corrected exposure.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 118400.0, "field": "tracker_cached_total", "tol_abs": 0.02, "type": "number"}, {"expect": 228138.01, "field": "tracker_rows_sum", "tol_abs": 0.02, "type": "number"}, {"expect": 127450.0, "field": "erp_live_total", "tol_abs": 0.02, "type": "number"}, {"expect": ["tailwind", "ostara"], "field": "stale_customers", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-030'", "type": "sql"}, {"expect": "[\"FINCASE-030\",\"em-lgr-030-approval\",\"fincase-030-control-pack.xlsx\",\"lgr-030-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-030' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-030' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a0d0976973"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-030 completed — CORRECT_WATCHLIST_DRIFT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a0d0976973"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-030"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-030-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-030-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-030-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-030"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-030-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-030-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-030-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-030"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-030-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-030-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-030"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-030 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare workbook formulas and cached values with live ERP balances and the governed watchlist definition.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-030 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-030\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-030 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-030\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-030-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-030-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-030-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-030-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-030-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-030-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-030-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-030-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-030 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-030\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-030-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-030-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-030-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-030-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-030-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-030-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-030-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-030-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-030 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-030\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-030-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-030-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-030-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-030-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-030-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-030-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-030-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-030-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The tracker must be corrected from source balances when its cached formula result no longer reflects the included accounts.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Trust the displayed workbook total because the formula cell exists.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CORRECT_WATCHLIST_DRIFT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `tracker_cached_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.tracker_cached_total"}, {"category": "answer", "description": "File the task-specific `tracker_rows_sum` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.tracker_rows_sum"}, {"category": "answer", "description": "File the task-specific `erp_live_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.erp_live_total"}, {"category": "answer", "description": "File the task-specific `stale_customers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.stale_customers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-030 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "correct-watchlist-drift", "label": "Correct Watchlist Drift", "reason": "The tracker must be corrected from source balances when its cached formula result no longer reflects the included accounts.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Trust the displayed workbook total because the formula cell exists.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-030-tracker-formula-drift", "task_name": "cross_system/tracker-formula-drift", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-031-control-current.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/03-lgr-031-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-031-control-prior.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/04-lgr-031-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-031-evidence-map.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/05-lgr-031-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-031-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/06-lgr-031-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-031-identity-control.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/07-lgr-031-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-031-exception-policy.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/08-lgr-031-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-031-request.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/09-em-lgr-031-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-031-approval.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/10-em-lgr-031-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-031-operations.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/11-em-lgr-031-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-031-prior.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/12-em-lgr-031-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-031-challenge.eml", "kind": "eml", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/13-em-lgr-031-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-031-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/14-fincase-031-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-031-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/15-fincase-031-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-031-ap-overdue-usmf/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-031-ap-overdue-usmf/assets/01-employee-request.md", "task_files/lgr100-031-ap-overdue-usmf/assets/02-open-finance-case.json", "task_files/lgr100-031-ap-overdue-usmf/assets/03-lgr-031-control-current.md", "task_files/lgr100-031-ap-overdue-usmf/assets/04-lgr-031-control-prior.md", "task_files/lgr100-031-ap-overdue-usmf/assets/05-lgr-031-evidence-map.md", "task_files/lgr100-031-ap-overdue-usmf/assets/06-lgr-031-handoff-standard.md", "task_files/lgr100-031-ap-overdue-usmf/assets/07-lgr-031-identity-control.md", "task_files/lgr100-031-ap-overdue-usmf/assets/08-lgr-031-exception-policy.md", "task_files/lgr100-031-ap-overdue-usmf/assets/09-em-lgr-031-request.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/10-em-lgr-031-approval.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/11-em-lgr-031-operations.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/12-em-lgr-031-prior.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/13-em-lgr-031-challenge.eml", "task_files/lgr100-031-ap-overdue-usmf/assets/14-fincase-031-control-pack.xlsx", "task_files/lgr100-031-ap-overdue-usmf/assets/15-fincase-031-prior-tracker.xlsx", "task_files/lgr100-031-ap-overdue-usmf/assets/16-current-control-copy.pdf", "task_files/lgr100-031-ap-overdue-usmf/assets/17-source-analysis-brief.pdf", "task_files/lgr100-031-ap-overdue-usmf/assets/18-erp-master-data.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/19-erp-transactions.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/20-bank-and-payment-state.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/21-books-ledger.json", "task_files/lgr100-031-ap-overdue-usmf/assets/22-filings-evidence.json", "task_files/lgr100-031-ap-overdue-usmf/assets/23-odoo-procurement.json", "task_files/lgr100-031-ap-overdue-usmf/assets/24-approvals-and-controls.json", "task_files/lgr100-031-ap-overdue-usmf/assets/25-lineage-and-currency.md", "task_files/lgr100-031-ap-overdue-usmf/assets/26-source-inventory.csv", "task_files/lgr100-031-ap-overdue-usmf/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-031-ap-overdue-usmf/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "[\"FINCASE-031\",\"em-lgr-031-approval\",\"fincase-031-control-pack.xlsx\",\"lgr-031-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-031' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-031' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%'", "type": "row_count"}], "submit_answer": {"as_of_date": "2026-03-02", "total_overdue_ap": 30616849.18}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-031-ap-overdue-usmf", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/AP Overdue (user-brief example; GT computed in-world)", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:52**\n\nGive Treasury the AP amount truly overdue today and distinguish it from invoices merely due soon.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 30616849.18, "field": "total_overdue_ap", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date<'2026-03-02'", "tol_abs": 0.05, "type": "number"}, {"expect": ["2026-03-02"], "field": "as_of_date", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-031'", "type": "sql"}, {"expect": "[\"FINCASE-031\",\"em-lgr-031-approval\",\"fincase-031-control-pack.xlsx\",\"lgr-031-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-031' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-031' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_df3efc2265"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-031 completed — REPORT_TRUE_OVERDUE_AP"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_df3efc2265"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-031"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-031"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-031-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-031-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-031-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-031"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-031-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-031-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-031-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-031-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-031"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-031-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-031-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-031 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-031 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-031\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-031 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-031\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-031-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-031-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-031-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-031-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-031-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-031-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-031-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-031-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-031 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-031\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-031-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-031-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-031-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-031-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-031-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-031-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-031-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-031-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-031 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-031\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-031-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-031-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-031-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-031-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-031-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-031-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-031-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-031-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only open amounts with due dates before today belong in overdue AP.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Sum every open invoice or rely on a paginated first screen.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_TRUE_OVERDUE_AP` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_overdue_ap` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_overdue_ap"}, {"category": "answer", "description": "File the task-specific `as_of_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.as_of_date"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-031 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-true-overdue-ap", "label": "Report True Overdue Ap", "reason": "Only open amounts with due dates before today belong in overdue AP.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Sum every open invoice or rely on a paginated first screen.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-031-ap-overdue-usmf", "task_name": "erp_qa/ap-overdue-usmf", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-032-control-current.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-lgr-032-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-032-control-prior.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-lgr-032-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-032-evidence-map.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-lgr-032-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-032-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-lgr-032-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-032-identity-control.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-lgr-032-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-032-exception-policy.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-lgr-032-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-032-request.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-em-lgr-032-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-032-approval.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-em-lgr-032-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-032-operations.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-em-lgr-032-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-032-prior.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-em-lgr-032-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-032-challenge.eml", "kind": "eml", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-em-lgr-032-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-032-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-fincase-032-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-032-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/15-fincase-032-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/02-open-finance-case.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/03-lgr-032-control-current.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/04-lgr-032-control-prior.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/05-lgr-032-evidence-map.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/06-lgr-032-handoff-standard.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/07-lgr-032-identity-control.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/08-lgr-032-exception-policy.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/09-em-lgr-032-request.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/10-em-lgr-032-approval.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/11-em-lgr-032-operations.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/12-em-lgr-032-prior.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/13-em-lgr-032-challenge.eml", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/14-fincase-032-control-pack.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/15-fincase-032-prior-tracker.xlsx", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/16-current-control-copy.pdf", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/18-erp-master-data.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/19-erp-transactions.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/21-books-ledger.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/22-filings-evidence.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/23-odoo-procurement.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/24-approvals-and-controls.json", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/25-lineage-and-currency.md", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/26-source-inventory.csv", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-032-ar-balance-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "[\"FINCASE-032\",\"em-lgr-032-approval\",\"fincase-032-control-pack.xlsx\",\"lgr-032-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-032' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-032' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%'", "type": "row_count"}], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-032-ar-balance-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "ported", "version": "3.1.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nTell Collections exactly what Fourth Coffee East owes now and what records make up the balance.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["SYNCUS-0069"], "field": "customer_account", "type": "contains_all"}, {"expect": 121321.26, "field": "outstanding_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 4, "field": "open_invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-032'", "type": "sql"}, {"expect": "[\"FINCASE-032\",\"em-lgr-032-approval\",\"fincase-032-control-pack.xlsx\",\"lgr-032-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-032' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-032' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_8adc3a2efb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-032 completed — REPORT_LIVE_CUSTOMER_BALANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_8adc3a2efb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-032"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-032-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-032-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-032-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-032-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-032"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-032"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-032-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-032-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-032 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the customer master and aggregate only its live open transactions net of settlement.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-032 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-032\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-032 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-032\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-032-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-032-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-032-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-032-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-032-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-032-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-032-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-032-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-032 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-032\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-032-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-032-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-032-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-032-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-032-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-032-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-032-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-032-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-032 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-032\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-032-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-032-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-032-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-032-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-032-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-032-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-032-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-032-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the first name match or sum closed transactions.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_LIVE_CUSTOMER_BALANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `customer_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_account"}, {"category": "answer", "description": "File the task-specific `outstanding_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File the task-specific `open_invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_invoice_count"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-032 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-live-customer-balance", "label": "Report Live Customer Balance", "reason": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the first name match or sum closed transactions.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-032-ar-balance-fourthcoffee-east", "task_name": "erp_qa/ar-balance-fourthcoffee-east", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-033-control-current.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-033-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-033-control-prior.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-033-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-033-evidence-map.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-033-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-033-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-033-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-033-identity-control.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-033-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-033-exception-policy.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-033-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-033-request.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-033-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-033-approval.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-033-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-033-operations.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-033-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-033-prior.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-033-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-033-challenge.eml", "kind": "eml", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-033-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-033-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-033-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-033-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-033-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-033-control-current.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-033-control-prior.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-033-evidence-map.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-033-handoff-standard.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-033-identity-control.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-033-exception-policy.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-033-request.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-033-approval.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-033-operations.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-033-prior.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-033-challenge.eml", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-033-control-pack.xlsx", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-033-prior-tracker.xlsx", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "[\"FINCASE-033\",\"em-lgr-033-approval\",\"fincase-033-control-pack.xlsx\",\"lgr-033-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-033' AND decision_code='CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-033' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION' AND body LIKE '%CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION%'", "type": "row_count"}], "submit_answer": {"customer_account": "SYNCUS-0069", "open_invoice_count": 4, "outstanding_balance": 121321.26}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/ar-balance-fourthcoffee-east via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Customer Balance (user-brief example rephrased onto in-world entity)", "provenance": "variant", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:14**\n\nCan Fourth Coffee East's balance be released to the customer after controls review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["SYNCUS-0069"], "field": "customer_account", "type": "contains_all"}, {"expect": 121321.26, "field": "outstanding_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 4, "field": "open_invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-033'", "type": "sql"}, {"expect": "[\"FINCASE-033\",\"em-lgr-033-approval\",\"fincase-033-control-pack.xlsx\",\"lgr-033-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-033' AND decision_code='CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-033' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION' AND body LIKE '%CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c0acbe58b3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-033 completed — CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c0acbe58b3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-033"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-033-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-033-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-033-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-033-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-033"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-033"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-033-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-033-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-033"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-033-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-033-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-033 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reconcile live transactions to the effective customer-balance policy and explain any difference from cached aging.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-033 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-033\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-033 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-033\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-033-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-033-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-033-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-033-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-033-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-033-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-033-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-033-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-033 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-033\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-033-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-033-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-033-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-033-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-033-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-033-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-033-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-033-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-033 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-033\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-033-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-033-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-033-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-033-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-033-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-033-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-033-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-033-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The communicated balance must come from current open remainders and retain a control note for stale snapshots.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Send the cached aging total without testing its refresh date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_BALANCE_WITH_SNAPSHOT_EXCEPTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `customer_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_account"}, {"category": "answer", "description": "File the task-specific `outstanding_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.outstanding_balance"}, {"category": "answer", "description": "File the task-specific `open_invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_invoice_count"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-033 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-balance-with-snapshot-exception", "label": "Certify Balance With Snapshot Exception", "reason": "The communicated balance must come from current open remainders and retain a control note for stale snapshots.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Send the cached aging total without testing its refresh date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-033-ar-balance-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/ar-balance-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-034-control-current.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/03-lgr-034-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-034-control-prior.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/04-lgr-034-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-034-evidence-map.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/05-lgr-034-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-034-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/06-lgr-034-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-034-identity-control.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/07-lgr-034-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-034-exception-policy.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/08-lgr-034-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-034-request.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/09-em-lgr-034-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-034-approval.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/10-em-lgr-034-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-034-operations.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/11-em-lgr-034-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-034-prior.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/12-em-lgr-034-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-034-challenge.eml", "kind": "eml", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/13-em-lgr-034-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-034-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/14-fincase-034-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-034-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/15-fincase-034-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/01-employee-request.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/02-open-finance-case.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/03-lgr-034-control-current.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/04-lgr-034-control-prior.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/05-lgr-034-evidence-map.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/06-lgr-034-handoff-standard.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/07-lgr-034-identity-control.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/08-lgr-034-exception-policy.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/09-em-lgr-034-request.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/10-em-lgr-034-approval.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/11-em-lgr-034-operations.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/12-em-lgr-034-prior.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/13-em-lgr-034-challenge.eml", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/14-fincase-034-control-pack.xlsx", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/15-fincase-034-prior-tracker.xlsx", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/16-current-control-copy.pdf", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/17-source-analysis-brief.pdf", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/18-erp-master-data.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/19-erp-transactions.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/20-bank-and-payment-state.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/21-books-ledger.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/22-filings-evidence.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/23-odoo-procurement.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/24-approvals-and-controls.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/25-lineage-and-currency.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/26-source-inventory.csv", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-034-cash-disc-fourthcoffee-east/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-034-cash-disc-fourthcoffee-east/documents/policy--cash-discount-capture.md", "task_files/lgr100-034-cash-disc-fourthcoffee-east/inputs/statement-fourthcoffee-east-2026-02.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "CAPTURE_ELIGIBLE_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "[\"FINCASE-034\",\"em-lgr-034-approval\",\"fincase-034-control-pack.xlsx\",\"lgr-034-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-034' AND decision_code='CAPTURE_ELIGIBLE_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-034' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT' AND body LIKE '%CAPTURE_ELIGIBLE_DISCOUNT%'", "type": "row_count"}], "submit_answer": {"has_active_discount": "yes", "potential_discount_usd": 437.11, "qualifying_invoices": "VINV-900001, VINV-900002"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-034-cash-disc-fourthcoffee-east", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Cash Discount + domain-workflows discount-capture runbook", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:20**\n\nShould AP accelerate the Fourth Coffee East payment today, and how much is still capturable?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": "yes", "field": "has_active_discount", "type": "yes_no"}, {"expect": ["VINV-900001", "VINV-900002"], "field": "qualifying_invoices", "type": "contains_all"}, {"expect": 437.11, "field": "potential_discount_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "CAPTURE_ELIGIBLE_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-034'", "type": "sql"}, {"expect": "[\"FINCASE-034\",\"em-lgr-034-approval\",\"fincase-034-control-pack.xlsx\",\"lgr-034-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-034' AND decision_code='CAPTURE_ELIGIBLE_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-034' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT' AND body LIKE '%CAPTURE_ELIGIBLE_DISCOUNT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-034"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-034-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-034"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-034-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_55f3341051"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-034 completed — CAPTURE_ELIGIBLE_DISCOUNT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_55f3341051"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-034"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-034-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-034-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-034-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-034"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-034"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-034-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-034-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-034-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-034-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-034 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor identity, invoice date, open amount, discount code chain, and today's eligibility window.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-034 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-034\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-034 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-034\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-034-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-034-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-034-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-034-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-034-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-034-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-034-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-034-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-034 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-034\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-034-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-034-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-034-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-034-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-034-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-034-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-034-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-034-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-034 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-034\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-034-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-034-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-034-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-034-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-034-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-034-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-034-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-034-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "An acceleration is supported only for open invoices still inside the effective discount window.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the headline discount to every open invoice from the vendor.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CAPTURE_ELIGIBLE_DISCOUNT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `has_active_discount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File the task-specific `qualifying_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File the task-specific `potential_discount_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.potential_discount_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-034 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "capture-eligible-discount", "label": "Capture Eligible Discount", "reason": "An acceleration is supported only for open invoices still inside the effective discount window.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the headline discount to every open invoice from the vendor.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-034-cash-disc-fourthcoffee-east", "task_name": "erp_qa/cash-disc-fourthcoffee-east", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-035-control-current.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-035-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-035-control-prior.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-035-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-035-evidence-map.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-035-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-035-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-035-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-035-identity-control.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-035-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-035-exception-policy.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-035-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-035-request.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-035-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-035-approval.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-035-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-035-operations.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-035-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-035-prior.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-035-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-035-challenge.eml", "kind": "eml", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-035-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-035-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-035-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-035-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-035-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/03-lgr-035-control-current.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/04-lgr-035-control-prior.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/05-lgr-035-evidence-map.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/06-lgr-035-handoff-standard.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/07-lgr-035-identity-control.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/08-lgr-035-exception-policy.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/09-em-lgr-035-request.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/10-em-lgr-035-approval.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/11-em-lgr-035-operations.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/12-em-lgr-035-prior.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/13-em-lgr-035-challenge.eml", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/14-fincase-035-control-pack.xlsx", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/15-fincase-035-prior-tracker.xlsx", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/documents/policy--cash-discount-capture.md", "task_files/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet/inputs/statement-fourthcoffee-east-2026-02.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "CERTIFY_CURRENT_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "[\"FINCASE-035\",\"em-lgr-035-approval\",\"fincase-035-control-pack.xlsx\",\"lgr-035-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-035' AND decision_code='CERTIFY_CURRENT_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-035' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT' AND body LIKE '%CERTIFY_CURRENT_DISCOUNT%'", "type": "row_count"}], "submit_answer": {"has_active_discount": "yes", "potential_discount_usd": 437.11, "qualifying_invoices": "VINV-900001, VINV-900002"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/cash-disc-fourthcoffee-east via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Cash Discount + domain-workflows discount-capture runbook", "provenance": "variant", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:20**\n\nCan the proposed early-payment saving be approved after review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": "yes", "field": "has_active_discount", "type": "yes_no"}, {"expect": ["VINV-900001", "VINV-900002"], "field": "qualifying_invoices", "type": "contains_all"}, {"expect": 437.11, "field": "potential_discount_usd", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "CERTIFY_CURRENT_DISCOUNT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-035'", "type": "sql"}, {"expect": "[\"FINCASE-035\",\"em-lgr-035-approval\",\"fincase-035-control-pack.xlsx\",\"lgr-035-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-035' AND decision_code='CERTIFY_CURRENT_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-035' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT' AND body LIKE '%CERTIFY_CURRENT_DISCOUNT%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3a11255e81"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-035 completed — CERTIFY_CURRENT_DISCOUNT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3a11255e81"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-035-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-035 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recalculate eligibility under the effective discount policy and verify payment timing, open amount, and any next-code rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-035 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-035\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-035 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-035\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-035-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-035-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-035-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-035-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-035-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-035-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-035-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-035-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-035 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-035\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-035-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-035-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-035-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-035-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-035-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-035-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-035-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-035-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-035 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-035\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-035-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-035-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-035-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-035-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-035-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-035-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-035-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-035-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only currently exercisable discounts may be certified; expired or chained terms remain excluded.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the vendor master discount code without testing invoice dates.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CURRENT_DISCOUNT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `has_active_discount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.has_active_discount"}, {"category": "answer", "description": "File the task-specific `qualifying_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qualifying_invoices"}, {"category": "answer", "description": "File the task-specific `potential_discount_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.potential_discount_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-035 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-current-discount", "label": "Certify Current Discount", "reason": "Only currently exercisable discounts may be certified; expired or chained terms remain excluded.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the vendor master discount code without testing invoice dates.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-035-cash-disc-fourthcoffee-east-esc-burie-quiet", "task_name": "erp_qa/cash-disc-fourthcoffee-east-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-036-control-current.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/03-lgr-036-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-036-control-prior.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/04-lgr-036-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-036-evidence-map.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/05-lgr-036-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-036-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/06-lgr-036-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-036-identity-control.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/07-lgr-036-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-036-exception-policy.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/08-lgr-036-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-036-request.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/09-em-lgr-036-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-036-approval.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/10-em-lgr-036-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-036-operations.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/11-em-lgr-036-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-036-prior.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/12-em-lgr-036-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-036-challenge.eml", "kind": "eml", "path": "task_files/lgr100-036-collections-sparrow/assets/13-em-lgr-036-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-036-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/14-fincase-036-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-036-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-036-collections-sparrow/assets/15-fincase-036-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-036-collections-sparrow/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-036-collections-sparrow/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-036-collections-sparrow/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-036-collections-sparrow/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-036-collections-sparrow/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-036-collections-sparrow/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-036-collections-sparrow/assets/01-employee-request.md", "task_files/lgr100-036-collections-sparrow/assets/02-open-finance-case.json", "task_files/lgr100-036-collections-sparrow/assets/03-lgr-036-control-current.md", "task_files/lgr100-036-collections-sparrow/assets/04-lgr-036-control-prior.md", "task_files/lgr100-036-collections-sparrow/assets/05-lgr-036-evidence-map.md", "task_files/lgr100-036-collections-sparrow/assets/06-lgr-036-handoff-standard.md", "task_files/lgr100-036-collections-sparrow/assets/07-lgr-036-identity-control.md", "task_files/lgr100-036-collections-sparrow/assets/08-lgr-036-exception-policy.md", "task_files/lgr100-036-collections-sparrow/assets/09-em-lgr-036-request.eml", "task_files/lgr100-036-collections-sparrow/assets/10-em-lgr-036-approval.eml", "task_files/lgr100-036-collections-sparrow/assets/11-em-lgr-036-operations.eml", "task_files/lgr100-036-collections-sparrow/assets/12-em-lgr-036-prior.eml", "task_files/lgr100-036-collections-sparrow/assets/13-em-lgr-036-challenge.eml", "task_files/lgr100-036-collections-sparrow/assets/14-fincase-036-control-pack.xlsx", "task_files/lgr100-036-collections-sparrow/assets/15-fincase-036-prior-tracker.xlsx", "task_files/lgr100-036-collections-sparrow/assets/16-current-control-copy.pdf", "task_files/lgr100-036-collections-sparrow/assets/17-source-analysis-brief.pdf", "task_files/lgr100-036-collections-sparrow/assets/18-erp-master-data.csv", "task_files/lgr100-036-collections-sparrow/assets/19-erp-transactions.csv", "task_files/lgr100-036-collections-sparrow/assets/20-bank-and-payment-state.csv", "task_files/lgr100-036-collections-sparrow/assets/21-books-ledger.json", "task_files/lgr100-036-collections-sparrow/assets/22-filings-evidence.json", "task_files/lgr100-036-collections-sparrow/assets/23-odoo-procurement.json", "task_files/lgr100-036-collections-sparrow/assets/24-approvals-and-controls.json", "task_files/lgr100-036-collections-sparrow/assets/25-lineage-and-currency.md", "task_files/lgr100-036-collections-sparrow/assets/26-source-inventory.csv", "task_files/lgr100-036-collections-sparrow/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-036-collections-sparrow/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-036-collections-sparrow/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "[\"FINCASE-036\",\"em-lgr-036-approval\",\"fincase-036-control-pack.xlsx\",\"lgr-036-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-036' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-036' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%'", "type": "row_count"}], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-036-collections-sparrow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "ported", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nGive the collections meeting Sparrow's live balance, current dunning position, and recent payment behavior.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-036'", "type": "sql"}, {"expect": "[\"FINCASE-036\",\"em-lgr-036-approval\",\"fincase-036-control-pack.xlsx\",\"lgr-036-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-036' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-036' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e834ee7a52"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-036 completed — REPORT_SPARROW_COLLECTIONS_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e834ee7a52"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-036"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-036-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-036-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-036-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-036-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-036-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-036"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-036-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-036-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-036"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-036-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-036-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-036"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-036 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-036 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-036\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-036 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-036\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-036-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-036-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-036-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-036-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-036-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-036-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-036-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-036-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-036 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-036\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-036-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-036-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-036-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-036-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-036-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-036-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-036-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-036-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-036 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-036\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-036-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-036-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-036-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-036-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-036-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-036-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-036-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-036-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the aged snapshot alone or infer payment behavior from letter status.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_SPARROW_COLLECTIONS_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `collection_letter_level` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File the task-specific `last_payment_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File the task-specific `last_payment_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File the task-specific `open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-036 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-sparrow-collections-position", "label": "Report Sparrow Collections Position", "reason": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the aged snapshot alone or infer payment behavior from letter status.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-036-collections-sparrow", "task_name": "erp_qa/collections-sparrow", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-037-control-current.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-lgr-037-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-037-control-prior.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-lgr-037-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-037-evidence-map.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-lgr-037-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-037-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/06-lgr-037-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-037-identity-control.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/07-lgr-037-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-037-exception-policy.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/08-lgr-037-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-037-request.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-em-lgr-037-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-037-approval.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-em-lgr-037-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-037-operations.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-em-lgr-037-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-037-prior.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-em-lgr-037-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-037-challenge.eml", "kind": "eml", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-em-lgr-037-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-037-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/14-fincase-037-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-037-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/15-fincase-037-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/03-lgr-037-control-current.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/04-lgr-037-control-prior.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/05-lgr-037-evidence-map.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/06-lgr-037-handoff-standard.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/07-lgr-037-identity-control.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/08-lgr-037-exception-policy.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/09-em-lgr-037-request.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/10-em-lgr-037-approval.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/11-em-lgr-037-operations.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/12-em-lgr-037-prior.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/13-em-lgr-037-challenge.eml", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/14-fincase-037-control-pack.xlsx", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/15-fincase-037-prior-tracker.xlsx", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-037-collections-sparrow-esc-burie-quiet/documents/policy--collections-dunning-runbook.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "CERTIFY_DUNNING_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "[\"FINCASE-037\",\"em-lgr-037-approval\",\"fincase-037-control-pack.xlsx\",\"lgr-037-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-037' AND decision_code='CERTIFY_DUNNING_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-037' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-037 completed — CERTIFY_DUNNING_POSITION' AND body LIKE '%CERTIFY_DUNNING_POSITION%'", "type": "row_count"}], "submit_answer": {"collection_letter_level": "2", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "open_balance": 28450.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-037-collections-sparrow-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/collections-sparrow via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "provenance": "variant", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nCan Sparrow's collections status be certified under the current runbook?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["2"], "field": "collection_letter_level", "type": "contains_all"}, {"expect": ["2026-02-20"], "field": "last_payment_date", "type": "contains_all"}, {"expect": 22400.0, "field": "last_payment_amount", "tol_abs": 0.01, "type": "number"}, {"expect": 28450.0, "field": "open_balance", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "CERTIFY_DUNNING_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-037'", "type": "sql"}, {"expect": "[\"FINCASE-037\",\"em-lgr-037-approval\",\"fincase-037-control-pack.xlsx\",\"lgr-037-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-037' AND decision_code='CERTIFY_DUNNING_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-037' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-037 completed — CERTIFY_DUNNING_POSITION' AND body LIKE '%CERTIFY_DUNNING_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_23d4f7772d"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-037 completed — CERTIFY_DUNNING_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-037 completed — CERTIFY_DUNNING_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_23d4f7772d"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-037"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-037"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-037-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-037-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-037-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-037"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-037-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-037-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-037-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-037-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-037"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-037-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-037-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-037 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform live balance and payment checks, then apply the effective dunning timing rule to the letter history.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-037 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-037\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-037 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-037\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-037-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-037-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-037-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-037-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-037-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-037-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-037-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-037-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-037 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-037\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-037-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-037-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-037-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-037-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-037-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-037-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-037-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-037-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-037 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-037\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-037-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-037-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-037-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-037-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-037-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-037-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-037-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-037-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on exact sequence and elapsed time, not merely the highest letter code present.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve escalation from a stale summary or skip the elapsed-time test.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_DUNNING_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `collection_letter_level` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.collection_letter_level"}, {"category": "answer", "description": "File the task-specific `last_payment_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.last_payment_date"}, {"category": "answer", "description": "File the task-specific `last_payment_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.last_payment_amount"}, {"category": "answer", "description": "File the task-specific `open_balance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.open_balance"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-037 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-dunning-position", "label": "Certify Dunning Position", "reason": "Certification depends on exact sequence and elapsed time, not merely the highest letter code present.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve escalation from a stale summary or skip the elapsed-time test.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-037-collections-sparrow-esc-burie-quiet", "task_name": "erp_qa/collections-sparrow-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-038-control-current.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/03-lgr-038-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-038-control-prior.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/04-lgr-038-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-038-evidence-map.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/05-lgr-038-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-038-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/06-lgr-038-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-038-identity-control.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/07-lgr-038-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-038-exception-policy.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/08-lgr-038-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-038-request.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/09-em-lgr-038-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-038-approval.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/10-em-lgr-038-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-038-operations.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/11-em-lgr-038-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-038-prior.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/12-em-lgr-038-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-038-challenge.eml", "kind": "eml", "path": "task_files/lgr100-038-credit-limit-adatum/assets/13-em-lgr-038-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-038-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-038-credit-limit-adatum/assets/14-fincase-038-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-038-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-038-credit-limit-adatum/assets/15-fincase-038-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-038-credit-limit-adatum/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-038-credit-limit-adatum/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-038-credit-limit-adatum/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-038-credit-limit-adatum/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-038-credit-limit-adatum/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-038-credit-limit-adatum/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-038-credit-limit-adatum/assets/01-employee-request.md", "task_files/lgr100-038-credit-limit-adatum/assets/02-open-finance-case.json", "task_files/lgr100-038-credit-limit-adatum/assets/03-lgr-038-control-current.md", "task_files/lgr100-038-credit-limit-adatum/assets/04-lgr-038-control-prior.md", "task_files/lgr100-038-credit-limit-adatum/assets/05-lgr-038-evidence-map.md", "task_files/lgr100-038-credit-limit-adatum/assets/06-lgr-038-handoff-standard.md", "task_files/lgr100-038-credit-limit-adatum/assets/07-lgr-038-identity-control.md", "task_files/lgr100-038-credit-limit-adatum/assets/08-lgr-038-exception-policy.md", "task_files/lgr100-038-credit-limit-adatum/assets/09-em-lgr-038-request.eml", "task_files/lgr100-038-credit-limit-adatum/assets/10-em-lgr-038-approval.eml", "task_files/lgr100-038-credit-limit-adatum/assets/11-em-lgr-038-operations.eml", "task_files/lgr100-038-credit-limit-adatum/assets/12-em-lgr-038-prior.eml", "task_files/lgr100-038-credit-limit-adatum/assets/13-em-lgr-038-challenge.eml", "task_files/lgr100-038-credit-limit-adatum/assets/14-fincase-038-control-pack.xlsx", "task_files/lgr100-038-credit-limit-adatum/assets/15-fincase-038-prior-tracker.xlsx", "task_files/lgr100-038-credit-limit-adatum/assets/16-current-control-copy.pdf", "task_files/lgr100-038-credit-limit-adatum/assets/17-source-analysis-brief.pdf", "task_files/lgr100-038-credit-limit-adatum/assets/18-erp-master-data.csv", "task_files/lgr100-038-credit-limit-adatum/assets/19-erp-transactions.csv", "task_files/lgr100-038-credit-limit-adatum/assets/20-bank-and-payment-state.csv", "task_files/lgr100-038-credit-limit-adatum/assets/21-books-ledger.json", "task_files/lgr100-038-credit-limit-adatum/assets/22-filings-evidence.json", "task_files/lgr100-038-credit-limit-adatum/assets/23-odoo-procurement.json", "task_files/lgr100-038-credit-limit-adatum/assets/24-approvals-and-controls.json", "task_files/lgr100-038-credit-limit-adatum/assets/25-lineage-and-currency.md", "task_files/lgr100-038-credit-limit-adatum/assets/26-source-inventory.csv", "task_files/lgr100-038-credit-limit-adatum/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-038-credit-limit-adatum/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "[\"FINCASE-038\",\"em-lgr-038-approval\",\"fincase-038-control-pack.xlsx\",\"lgr-038-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-038' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-038' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%'", "type": "row_count"}], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-038-credit-limit-adatum", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nCan Sales release the SYNCUS-0001 order within the customer's current credit authority?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-038'", "type": "sql"}, {"expect": "[\"FINCASE-038\",\"em-lgr-038-approval\",\"fincase-038-control-pack.xlsx\",\"lgr-038-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-038' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-038' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_08b5e63d74"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-038 completed — DECIDE_ORDER_CREDIT_RELEASE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_08b5e63d74"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-038"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-038-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-038-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-038"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-038-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-038-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-038-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-038-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-038"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-038"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-038-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-038-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-038 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-038 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-038\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-038 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-038\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-038-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-038-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-038-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-038-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-038-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-038-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-038-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-038-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-038 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-038\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-038-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-038-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-038-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-038-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-038-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-038-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-038-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-038-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-038 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-038\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-038-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-038-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-038-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-038-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-038-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-038-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-038-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-038-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Quote the credit-limit field without considering exposure or holds.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_ORDER_CREDIT_RELEASE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `credit_limit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.credit_limit"}, {"category": "answer", "description": "File the task-specific `customer_name` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_name"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-038 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-order-credit-release", "label": "Decide Order Credit Release", "reason": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Quote the credit-limit field without considering exposure or holds.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-038-credit-limit-adatum", "task_name": "erp_qa/credit-limit-adatum", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-039-control-current.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-lgr-039-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-039-control-prior.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-lgr-039-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-039-evidence-map.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-lgr-039-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-039-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-lgr-039-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-039-identity-control.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-lgr-039-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-039-exception-policy.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-lgr-039-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-039-request.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/09-em-lgr-039-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-039-approval.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/10-em-lgr-039-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-039-operations.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/11-em-lgr-039-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-039-prior.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/12-em-lgr-039-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-039-challenge.eml", "kind": "eml", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/13-em-lgr-039-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-039-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-fincase-039-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-039-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/15-fincase-039-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/03-lgr-039-control-current.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/04-lgr-039-control-prior.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/05-lgr-039-evidence-map.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/06-lgr-039-handoff-standard.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/07-lgr-039-identity-control.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/08-lgr-039-exception-policy.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/09-em-lgr-039-request.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/10-em-lgr-039-approval.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/11-em-lgr-039-operations.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/12-em-lgr-039-prior.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/13-em-lgr-039-challenge.eml", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/14-fincase-039-control-pack.xlsx", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/15-fincase-039-prior-tracker.xlsx", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-039-credit-limit-adatum-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "CERTIFY_CREDIT_DECISION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "[\"FINCASE-039\",\"em-lgr-039-approval\",\"fincase-039-control-pack.xlsx\",\"lgr-039-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-039' AND decision_code='CERTIFY_CREDIT_DECISION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-039' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-039 completed — CERTIFY_CREDIT_DECISION' AND body LIKE '%CERTIFY_CREDIT_DECISION%'", "type": "row_count"}], "submit_answer": {"credit_limit": 25000, "customer_name": "A. Datum Corporation"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-039-credit-limit-adatum-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/credit-limit-adatum via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:erp_qa/Credit Limit (query verbatim; GT recomputed in-world)", "provenance": "variant", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 10:02**\n\nCan the Adatum order decision survive the controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "CERTIFY_CREDIT_DECISION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-039'", "type": "sql"}, {"expect": "[\"FINCASE-039\",\"em-lgr-039-approval\",\"fincase-039-control-pack.xlsx\",\"lgr-039-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-039' AND decision_code='CERTIFY_CREDIT_DECISION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-039' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-039 completed — CERTIFY_CREDIT_DECISION' AND body LIKE '%CERTIFY_CREDIT_DECISION%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_67401d7bff"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-039 completed — CERTIFY_CREDIT_DECISION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-039 completed — CERTIFY_CREDIT_DECISION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_67401d7bff"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-039-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-039-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-039-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-039-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-039"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-039"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-039-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-039-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-039 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective credit policy to exact-account limit, exposure, holds, and any approved exception.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-039 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-039\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-039 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-039\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-039-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-039-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-039-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-039-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-039-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-039-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-039-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-039-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-039 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-039\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-039-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-039-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-039-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-039-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-039-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-039-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-039-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-039-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-039 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-039\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-039-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-039-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-039-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-039-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-039-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-039-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-039-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-039-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The decision is certifiable only if the operative rule and current account state support it.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded policy or a similarly named account.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CREDIT_DECISION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `credit_limit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.credit_limit"}, {"category": "answer", "description": "File the task-specific `customer_name` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.customer_name"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-039 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-credit-decision", "label": "Certify Credit Decision", "reason": "The decision is certifiable only if the operative rule and current account state support it.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded policy or a similarly named account.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-039-credit-limit-adatum-esc-burie-quiet", "task_name": "erp_qa/credit-limit-adatum-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-040-control-current.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/03-lgr-040-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-040-control-prior.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/04-lgr-040-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-040-evidence-map.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/05-lgr-040-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-040-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/06-lgr-040-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-040-identity-control.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/07-lgr-040-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-040-exception-policy.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/08-lgr-040-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-040-request.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/09-em-lgr-040-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-040-approval.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/10-em-lgr-040-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-040-operations.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/11-em-lgr-040-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-040-prior.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/12-em-lgr-040-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-040-challenge.eml", "kind": "eml", "path": "task_files/lgr100-040-due-next-week-adventure/assets/13-em-lgr-040-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-040-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-040-due-next-week-adventure/assets/14-fincase-040-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-040-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-040-due-next-week-adventure/assets/15-fincase-040-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-040-due-next-week-adventure/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-040-due-next-week-adventure/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-040-due-next-week-adventure/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-040-due-next-week-adventure/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-040-due-next-week-adventure/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-040-due-next-week-adventure/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-040-due-next-week-adventure/assets/01-employee-request.md", "task_files/lgr100-040-due-next-week-adventure/assets/02-open-finance-case.json", "task_files/lgr100-040-due-next-week-adventure/assets/03-lgr-040-control-current.md", "task_files/lgr100-040-due-next-week-adventure/assets/04-lgr-040-control-prior.md", "task_files/lgr100-040-due-next-week-adventure/assets/05-lgr-040-evidence-map.md", "task_files/lgr100-040-due-next-week-adventure/assets/06-lgr-040-handoff-standard.md", "task_files/lgr100-040-due-next-week-adventure/assets/07-lgr-040-identity-control.md", "task_files/lgr100-040-due-next-week-adventure/assets/08-lgr-040-exception-policy.md", "task_files/lgr100-040-due-next-week-adventure/assets/09-em-lgr-040-request.eml", "task_files/lgr100-040-due-next-week-adventure/assets/10-em-lgr-040-approval.eml", "task_files/lgr100-040-due-next-week-adventure/assets/11-em-lgr-040-operations.eml", "task_files/lgr100-040-due-next-week-adventure/assets/12-em-lgr-040-prior.eml", "task_files/lgr100-040-due-next-week-adventure/assets/13-em-lgr-040-challenge.eml", "task_files/lgr100-040-due-next-week-adventure/assets/14-fincase-040-control-pack.xlsx", "task_files/lgr100-040-due-next-week-adventure/assets/15-fincase-040-prior-tracker.xlsx", "task_files/lgr100-040-due-next-week-adventure/assets/16-current-control-copy.pdf", "task_files/lgr100-040-due-next-week-adventure/assets/17-source-analysis-brief.pdf", "task_files/lgr100-040-due-next-week-adventure/assets/18-erp-master-data.csv", "task_files/lgr100-040-due-next-week-adventure/assets/19-erp-transactions.csv", "task_files/lgr100-040-due-next-week-adventure/assets/20-bank-and-payment-state.csv", "task_files/lgr100-040-due-next-week-adventure/assets/21-books-ledger.json", "task_files/lgr100-040-due-next-week-adventure/assets/22-filings-evidence.json", "task_files/lgr100-040-due-next-week-adventure/assets/23-odoo-procurement.json", "task_files/lgr100-040-due-next-week-adventure/assets/24-approvals-and-controls.json", "task_files/lgr100-040-due-next-week-adventure/assets/25-lineage-and-currency.md", "task_files/lgr100-040-due-next-week-adventure/assets/26-source-inventory.csv", "task_files/lgr100-040-due-next-week-adventure/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-040-due-next-week-adventure/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "[\"FINCASE-040\",\"em-lgr-040-approval\",\"fincase-040-control-pack.xlsx\",\"lgr-040-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-040' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-040' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%'", "type": "row_count"}], "submit_answer": {"invoice_count": 0, "invoice_numbers": "none"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-040-due-next-week-adventure", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "ported", "version": "3.1.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nWhich Adventure Works Cycles receivables belong on next week's call list?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 0, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0 AND due_date>'2026-03-02' AND due_date<='2026-03-09'", "tol_abs": 0, "type": "number"}, {"field": "invoice_numbers", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-040'", "type": "sql"}, {"expect": "[\"FINCASE-040\",\"em-lgr-040-approval\",\"fincase-040-control-pack.xlsx\",\"lgr-040-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-040' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-040' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_025c56e9bb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-040 completed — BUILD_NEXT_WEEK_CALL_LIST"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_025c56e9bb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-040 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the exact account, live open remainder, and due dates within the seven-day business window.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-040 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-040\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-040 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-040\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-040-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-040-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-040-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-040-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-040-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-040-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-040-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-040-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-040 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-040\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-040-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-040-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-040-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-040-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-040-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-040-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-040-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-040-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-040 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-040\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-040-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-040-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-040-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-040-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-040-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-040-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-040-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-040-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only open customer invoices falling inside the stated window belong on the call list.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Include all open invoices or calculate from the report date rather than the world date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_NEXT_WEEK_CALL_LIST` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `invoice_numbers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.invoice_numbers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-040 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-next-week-call-list", "label": "Build Next Week Call List", "reason": "Only open customer invoices falling inside the stated window belong on the call list.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Include all open invoices or calculate from the report date rather than the world date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-040-due-next-week-adventure", "task_name": "erp_qa/due-next-week-adventure", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-041-control-current.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-lgr-041-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-041-control-prior.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-lgr-041-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-041-evidence-map.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/05-lgr-041-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-041-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/06-lgr-041-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-041-identity-control.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/07-lgr-041-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-041-exception-policy.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/08-lgr-041-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-041-request.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/09-em-lgr-041-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-041-approval.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/10-em-lgr-041-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-041-operations.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/11-em-lgr-041-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-041-prior.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/12-em-lgr-041-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-041-challenge.eml", "kind": "eml", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/13-em-lgr-041-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-041-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/14-fincase-041-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-041-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/15-fincase-041-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/03-lgr-041-control-current.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/04-lgr-041-control-prior.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/05-lgr-041-evidence-map.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/06-lgr-041-handoff-standard.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/07-lgr-041-identity-control.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/08-lgr-041-exception-policy.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/09-em-lgr-041-request.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/10-em-lgr-041-approval.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/11-em-lgr-041-operations.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/12-em-lgr-041-prior.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/13-em-lgr-041-challenge.eml", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/14-fincase-041-control-pack.xlsx", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/15-fincase-041-prior-tracker.xlsx", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-041-due-next-week-adventure-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "CERTIFY_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "[\"FINCASE-041\",\"em-lgr-041-approval\",\"fincase-041-control-pack.xlsx\",\"lgr-041-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-041' AND decision_code='CERTIFY_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-041' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-041 completed — CERTIFY_CALL_LIST' AND body LIKE '%CERTIFY_CALL_LIST%'", "type": "row_count"}], "submit_answer": {"invoice_count": 0, "invoice_numbers": "none"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-041-due-next-week-adventure-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of erp_qa/due-next-week-adventure via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark pattern: deliberately-empty ground truths (hallucination traps)", "provenance": "variant", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 09:30**\n\nIs the Adventure Works call list ready to publish after control review?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 0, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0 AND due_date>'2026-03-02' AND due_date<='2026-03-09'", "tol_abs": 0, "type": "number"}, {"field": "invoice_numbers", "type": "none_answer"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "CERTIFY_CALL_LIST", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-041'", "type": "sql"}, {"expect": "[\"FINCASE-041\",\"em-lgr-041-approval\",\"fincase-041-control-pack.xlsx\",\"lgr-041-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-041' AND decision_code='CERTIFY_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-041' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-041 completed — CERTIFY_CALL_LIST' AND body LIKE '%CERTIFY_CALL_LIST%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_16671ef54e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-041 completed — CERTIFY_CALL_LIST"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-041 completed — CERTIFY_CALL_LIST"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_16671ef54e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-041"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-041"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-041-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-041-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-041"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-041-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-041-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-041-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-041-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-041"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-041-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-041-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-041 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Rebuild the date window under the effective collections calendar and verify each invoice remains open for the exact account.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-041 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-041\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-041 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-041\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-041-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-041-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-041-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-041-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-041-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-041-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-041-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-041-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-041 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-041\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-041-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-041-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-041-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-041-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-041-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-041-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-041-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-041-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-041 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-041\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-041-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-041-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-041-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-041-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-041-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-041-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-041-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-041-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Publication excludes settled items and dates outside the governed window even if they appeared on the old list.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the preparer's list without rechecking settlement and calendar rules.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_CALL_LIST` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `invoice_numbers` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.invoice_numbers"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-041 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-call-list", "label": "Certify Call List", "reason": "Publication excludes settled items and dates outside the governed window even if they appeared on the old list.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the preparer's list without rechecking settlement and calendar rules.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-041-due-next-week-adventure-esc-burie-quiet", "task_name": "erp_qa/due-next-week-adventure-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-042-control-current.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/03-lgr-042-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-042-control-prior.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/04-lgr-042-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-042-evidence-map.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/05-lgr-042-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-042-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/06-lgr-042-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-042-identity-control.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/07-lgr-042-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-042-exception-policy.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/08-lgr-042-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-042-request.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/09-em-lgr-042-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-042-approval.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/10-em-lgr-042-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-042-operations.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/11-em-lgr-042-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-042-prior.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/12-em-lgr-042-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-042-challenge.eml", "kind": "eml", "path": "task_files/lgr100-042-aged-balance-12/assets/13-em-lgr-042-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-042-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/14-fincase-042-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-042-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-042-aged-balance-12/assets/15-fincase-042-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-042-aged-balance-12/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-042-aged-balance-12/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-042-aged-balance-12/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-042-aged-balance-12/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-042-aged-balance-12/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-042-aged-balance-12/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-042-aged-balance-12/assets/01-employee-request.md", "task_files/lgr100-042-aged-balance-12/assets/02-open-finance-case.json", "task_files/lgr100-042-aged-balance-12/assets/03-lgr-042-control-current.md", "task_files/lgr100-042-aged-balance-12/assets/04-lgr-042-control-prior.md", "task_files/lgr100-042-aged-balance-12/assets/05-lgr-042-evidence-map.md", "task_files/lgr100-042-aged-balance-12/assets/06-lgr-042-handoff-standard.md", "task_files/lgr100-042-aged-balance-12/assets/07-lgr-042-identity-control.md", "task_files/lgr100-042-aged-balance-12/assets/08-lgr-042-exception-policy.md", "task_files/lgr100-042-aged-balance-12/assets/09-em-lgr-042-request.eml", "task_files/lgr100-042-aged-balance-12/assets/10-em-lgr-042-approval.eml", "task_files/lgr100-042-aged-balance-12/assets/11-em-lgr-042-operations.eml", "task_files/lgr100-042-aged-balance-12/assets/12-em-lgr-042-prior.eml", "task_files/lgr100-042-aged-balance-12/assets/13-em-lgr-042-challenge.eml", "task_files/lgr100-042-aged-balance-12/assets/14-fincase-042-control-pack.xlsx", "task_files/lgr100-042-aged-balance-12/assets/15-fincase-042-prior-tracker.xlsx", "task_files/lgr100-042-aged-balance-12/assets/16-current-control-copy.pdf", "task_files/lgr100-042-aged-balance-12/assets/17-source-analysis-brief.pdf", "task_files/lgr100-042-aged-balance-12/assets/18-erp-master-data.csv", "task_files/lgr100-042-aged-balance-12/assets/19-erp-transactions.csv", "task_files/lgr100-042-aged-balance-12/assets/20-bank-and-payment-state.csv", "task_files/lgr100-042-aged-balance-12/assets/21-books-ledger.json", "task_files/lgr100-042-aged-balance-12/assets/22-filings-evidence.json", "task_files/lgr100-042-aged-balance-12/assets/23-odoo-procurement.json", "task_files/lgr100-042-aged-balance-12/assets/24-approvals-and-controls.json", "task_files/lgr100-042-aged-balance-12/assets/25-lineage-and-currency.md", "task_files/lgr100-042-aged-balance-12/assets/26-source-inventory.csv", "task_files/lgr100-042-aged-balance-12/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-042-aged-balance-12/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "[\"FINCASE-042\",\"em-lgr-042-approval\",\"fincase-042-control-pack.xlsx\",\"lgr-042-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-042' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-042' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-042 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%REPORT_PORTFOLIO_AGING%'", "type": "row_count"}], "submit_answer": {"current_not_due": 5817896.81, "days_1_30": 3917195.87, "days_31_60": 2314492.37, "days_61_90": 2499959.29, "days_over_90": 16369769.19}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-042-aged-balance-12", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive Collections the USMF aging total by bucket and identify the bucket driving the risk.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5817896.81, "field": "current_not_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) <= 0", "tol_abs": 0.02, "type": "number"}, {"expect": 3917195.87, "field": "days_1_30", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0 AND julianday('2026-03-02') - julianday(due_date) <= 30", "tol_abs": 0.02, "type": "number"}, {"expect": 2314492.37, "field": "days_31_60", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 30 AND julianday('2026-03-02') - julianday(due_date) <= 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2499959.29, "field": "days_61_90", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 60 AND julianday('2026-03-02') - julianday(due_date) <= 90", "tol_abs": 0.02, "type": "number"}, {"expect": 16369769.19, "field": "days_over_90", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 90", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-042'", "type": "sql"}, {"expect": "[\"FINCASE-042\",\"em-lgr-042-approval\",\"fincase-042-control-pack.xlsx\",\"lgr-042-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-042' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-042' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-042 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%REPORT_PORTFOLIO_AGING%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_95340f5a6b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-042 completed — REPORT_PORTFOLIO_AGING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-042 completed — REPORT_PORTFOLIO_AGING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_95340f5a6b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-042"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-042-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-042-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-042-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-042-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-042-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-042"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-042-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-042-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-042"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-042-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-042-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-042"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-042 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-042 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-042\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-042 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-042\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-042-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-042-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-042-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-042-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-042-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-042-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-042-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-042-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-042 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-042\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-042-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-042-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-042-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-042-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-042-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-042-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-042-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-042-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-042 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-042\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-042-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-042-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-042-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-042-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-042-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-042-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-042-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-042-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the first page or report only the snapshot grand total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_PORTFOLIO_AGING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_not_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_not_due"}, {"category": "answer", "description": "File the task-specific `days_1_30` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_1_30"}, {"category": "answer", "description": "File the task-specific `days_31_60` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_31_60"}, {"category": "answer", "description": "File the task-specific `days_61_90` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_61_90"}, {"category": "answer", "description": "File the task-specific `days_over_90` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.days_over_90"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-042 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-portfolio-aging", "label": "Report Portfolio Aging", "reason": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the first page or report only the snapshot grand total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-042-aged-balance-12", "task_name": "erp_qa_fb/aged-balance-12", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-043-control-current.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/03-lgr-043-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-043-control-prior.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/04-lgr-043-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-043-evidence-map.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/05-lgr-043-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-043-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/06-lgr-043-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-043-identity-control.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/07-lgr-043-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-043-exception-policy.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/08-lgr-043-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-043-request.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/09-em-lgr-043-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-043-approval.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/10-em-lgr-043-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-043-operations.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/11-em-lgr-043-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-043-prior.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/12-em-lgr-043-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-043-challenge.eml", "kind": "eml", "path": "task_files/lgr100-043-aged-balance-6/assets/13-em-lgr-043-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-043-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/14-fincase-043-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-043-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-043-aged-balance-6/assets/15-fincase-043-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-043-aged-balance-6/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-043-aged-balance-6/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-043-aged-balance-6/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-043-aged-balance-6/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-043-aged-balance-6/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-043-aged-balance-6/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-043-aged-balance-6/assets/01-employee-request.md", "task_files/lgr100-043-aged-balance-6/assets/02-open-finance-case.json", "task_files/lgr100-043-aged-balance-6/assets/03-lgr-043-control-current.md", "task_files/lgr100-043-aged-balance-6/assets/04-lgr-043-control-prior.md", "task_files/lgr100-043-aged-balance-6/assets/05-lgr-043-evidence-map.md", "task_files/lgr100-043-aged-balance-6/assets/06-lgr-043-handoff-standard.md", "task_files/lgr100-043-aged-balance-6/assets/07-lgr-043-identity-control.md", "task_files/lgr100-043-aged-balance-6/assets/08-lgr-043-exception-policy.md", "task_files/lgr100-043-aged-balance-6/assets/09-em-lgr-043-request.eml", "task_files/lgr100-043-aged-balance-6/assets/10-em-lgr-043-approval.eml", "task_files/lgr100-043-aged-balance-6/assets/11-em-lgr-043-operations.eml", "task_files/lgr100-043-aged-balance-6/assets/12-em-lgr-043-prior.eml", "task_files/lgr100-043-aged-balance-6/assets/13-em-lgr-043-challenge.eml", "task_files/lgr100-043-aged-balance-6/assets/14-fincase-043-control-pack.xlsx", "task_files/lgr100-043-aged-balance-6/assets/15-fincase-043-prior-tracker.xlsx", "task_files/lgr100-043-aged-balance-6/assets/16-current-control-copy.pdf", "task_files/lgr100-043-aged-balance-6/assets/17-source-analysis-brief.pdf", "task_files/lgr100-043-aged-balance-6/assets/18-erp-master-data.csv", "task_files/lgr100-043-aged-balance-6/assets/19-erp-transactions.csv", "task_files/lgr100-043-aged-balance-6/assets/20-bank-and-payment-state.csv", "task_files/lgr100-043-aged-balance-6/assets/21-books-ledger.json", "task_files/lgr100-043-aged-balance-6/assets/22-filings-evidence.json", "task_files/lgr100-043-aged-balance-6/assets/23-odoo-procurement.json", "task_files/lgr100-043-aged-balance-6/assets/24-approvals-and-controls.json", "task_files/lgr100-043-aged-balance-6/assets/25-lineage-and-currency.md", "task_files/lgr100-043-aged-balance-6/assets/26-source-inventory.csv", "task_files/lgr100-043-aged-balance-6/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-043-aged-balance-6/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "REPORT_BIRCH_OVERDUE_BANDS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "[\"FINCASE-043\",\"em-lgr-043-approval\",\"fincase-043-control-pack.xlsx\",\"lgr-043-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-043' AND decision_code='REPORT_BIRCH_OVERDUE_BANDS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-043' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS' AND body LIKE '%REPORT_BIRCH_OVERDUE_BANDS%'", "type": "row_count"}], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-043-aged-balance-6", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive Collections Birch Company's overdue breakdown by aging band as of the frozen date.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "REPORT_BIRCH_OVERDUE_BANDS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-043'", "type": "sql"}, {"expect": "[\"FINCASE-043\",\"em-lgr-043-approval\",\"fincase-043-control-pack.xlsx\",\"lgr-043-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-043' AND decision_code='REPORT_BIRCH_OVERDUE_BANDS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-043' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS' AND body LIKE '%REPORT_BIRCH_OVERDUE_BANDS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_661561e4c8"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-043 completed — REPORT_BIRCH_OVERDUE_BANDS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_661561e4c8"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-043"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-043"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-043-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-043-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-043-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-043"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-043-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-043-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-043-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-043-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-043"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-043-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-043-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-043 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the exact customer and classify each open remainder by due-date age at the same as-of date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-043 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-043\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-043 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-043\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-043-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-043-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-043-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-043-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-043-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-043-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-043-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-043-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-043 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-043\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-043-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-043-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-043-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-043-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-043-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-043-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-043-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-043-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-043 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-043\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-043-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-043-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-043-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-043-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-043-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-043-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-043-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-043-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The customer aging must be rebuilt from live open transactions and exact day bands.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use invoice dates or a similarly named customer.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_BIRCH_OVERDUE_BANDS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_past_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_past_due"}, {"category": "answer", "description": "File the task-specific `not_yet_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File the task-specific `over_90_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_90_days"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-043 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-birch-overdue-bands", "label": "Report Birch Overdue Bands", "reason": "The customer aging must be rebuilt from live open transactions and exact day bands.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use invoice dates or a similarly named customer.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-043-aged-balance-6", "task_name": "erp_qa_fb/aged-balance-6", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-044-control-current.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/03-lgr-044-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-044-control-prior.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/04-lgr-044-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-044-evidence-map.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/05-lgr-044-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-044-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/06-lgr-044-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-044-identity-control.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/07-lgr-044-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-044-exception-policy.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/08-lgr-044-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-044-request.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/09-em-lgr-044-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-044-approval.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/10-em-lgr-044-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-044-operations.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/11-em-lgr-044-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-044-prior.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/12-em-lgr-044-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-044-challenge.eml", "kind": "eml", "path": "task_files/lgr100-044-aged-balance-7/assets/13-em-lgr-044-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-044-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/14-fincase-044-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-044-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-044-aged-balance-7/assets/15-fincase-044-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-044-aged-balance-7/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-044-aged-balance-7/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-044-aged-balance-7/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-044-aged-balance-7/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-044-aged-balance-7/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-044-aged-balance-7/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-044-aged-balance-7/assets/01-employee-request.md", "task_files/lgr100-044-aged-balance-7/assets/02-open-finance-case.json", "task_files/lgr100-044-aged-balance-7/assets/03-lgr-044-control-current.md", "task_files/lgr100-044-aged-balance-7/assets/04-lgr-044-control-prior.md", "task_files/lgr100-044-aged-balance-7/assets/05-lgr-044-evidence-map.md", "task_files/lgr100-044-aged-balance-7/assets/06-lgr-044-handoff-standard.md", "task_files/lgr100-044-aged-balance-7/assets/07-lgr-044-identity-control.md", "task_files/lgr100-044-aged-balance-7/assets/08-lgr-044-exception-policy.md", "task_files/lgr100-044-aged-balance-7/assets/09-em-lgr-044-request.eml", "task_files/lgr100-044-aged-balance-7/assets/10-em-lgr-044-approval.eml", "task_files/lgr100-044-aged-balance-7/assets/11-em-lgr-044-operations.eml", "task_files/lgr100-044-aged-balance-7/assets/12-em-lgr-044-prior.eml", "task_files/lgr100-044-aged-balance-7/assets/13-em-lgr-044-challenge.eml", "task_files/lgr100-044-aged-balance-7/assets/14-fincase-044-control-pack.xlsx", "task_files/lgr100-044-aged-balance-7/assets/15-fincase-044-prior-tracker.xlsx", "task_files/lgr100-044-aged-balance-7/assets/16-current-control-copy.pdf", "task_files/lgr100-044-aged-balance-7/assets/17-source-analysis-brief.pdf", "task_files/lgr100-044-aged-balance-7/assets/18-erp-master-data.csv", "task_files/lgr100-044-aged-balance-7/assets/19-erp-transactions.csv", "task_files/lgr100-044-aged-balance-7/assets/20-bank-and-payment-state.csv", "task_files/lgr100-044-aged-balance-7/assets/21-books-ledger.json", "task_files/lgr100-044-aged-balance-7/assets/22-filings-evidence.json", "task_files/lgr100-044-aged-balance-7/assets/23-odoo-procurement.json", "task_files/lgr100-044-aged-balance-7/assets/24-approvals-and-controls.json", "task_files/lgr100-044-aged-balance-7/assets/25-lineage-and-currency.md", "task_files/lgr100-044-aged-balance-7/assets/26-source-inventory.csv", "task_files/lgr100-044-aged-balance-7/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-044-aged-balance-7/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "REPORT_180_PLUS_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "[\"FINCASE-044\",\"em-lgr-044-approval\",\"fincase-044-control-pack.xlsx\",\"lgr-044-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-044' AND decision_code='REPORT_180_PLUS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-044' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE' AND body LIKE '%REPORT_180_PLUS_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"invoice_count": 434, "past_due_180_plus_total": 9903381.01}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-044-aged-balance-7", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nQuantify the USMF receivables aged 180 days or more and identify the contributing accounts.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 434, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180", "tol_abs": 0, "type": "number"}, {"expect": 9903381.01, "field": "past_due_180_plus_total", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 180", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "REPORT_180_PLUS_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-044'", "type": "sql"}, {"expect": "[\"FINCASE-044\",\"em-lgr-044-approval\",\"fincase-044-control-pack.xlsx\",\"lgr-044-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-044' AND decision_code='REPORT_180_PLUS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-044' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE' AND body LIKE '%REPORT_180_PLUS_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_affc410f1c"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-044 completed — REPORT_180_PLUS_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_affc410f1c"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-044"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-044-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-044-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-044"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-044"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-044-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-044-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-044 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the exact long-dated bucket definition to all open customer remainders at the frozen date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-044 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-044\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-044 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-044\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-044-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-044-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-044-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-044-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-044-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-044-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-044-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-044-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-044 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-044\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-044-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-044-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-044-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-044-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-044-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-044-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-044-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-044-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-044 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-044\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-044-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-044-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-044-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-044-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-044-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-044-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-044-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-044-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only items meeting the 180-day due-date test belong in the reported tail.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat every past-due item as 180-plus or stop at the first result page.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_180_PLUS_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoice_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoice_count"}, {"category": "answer", "description": "File the task-specific `past_due_180_plus_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.past_due_180_plus_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-044 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-180-plus-exposure", "label": "Report 180 Plus Exposure", "reason": "Only items meeting the 180-day due-date test belong in the reported tail.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat every past-due item as 180-plus or stop at the first result page.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-044-aged-balance-7", "task_name": "erp_qa_fb/aged-balance-7", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-045-control-current.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/03-lgr-045-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-045-control-prior.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/04-lgr-045-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-045-evidence-map.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/05-lgr-045-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-045-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/06-lgr-045-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-045-identity-control.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/07-lgr-045-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-045-exception-policy.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/08-lgr-045-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-045-request.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/09-em-lgr-045-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-045-approval.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/10-em-lgr-045-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-045-operations.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/11-em-lgr-045-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-045-prior.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/12-em-lgr-045-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-045-challenge.eml", "kind": "eml", "path": "task_files/lgr100-045-aged-balance-8/assets/13-em-lgr-045-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-045-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/14-fincase-045-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-045-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-045-aged-balance-8/assets/15-fincase-045-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-045-aged-balance-8/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-045-aged-balance-8/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-045-aged-balance-8/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-045-aged-balance-8/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-045-aged-balance-8/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-045-aged-balance-8/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-045-aged-balance-8/assets/01-employee-request.md", "task_files/lgr100-045-aged-balance-8/assets/02-open-finance-case.json", "task_files/lgr100-045-aged-balance-8/assets/03-lgr-045-control-current.md", "task_files/lgr100-045-aged-balance-8/assets/04-lgr-045-control-prior.md", "task_files/lgr100-045-aged-balance-8/assets/05-lgr-045-evidence-map.md", "task_files/lgr100-045-aged-balance-8/assets/06-lgr-045-handoff-standard.md", "task_files/lgr100-045-aged-balance-8/assets/07-lgr-045-identity-control.md", "task_files/lgr100-045-aged-balance-8/assets/08-lgr-045-exception-policy.md", "task_files/lgr100-045-aged-balance-8/assets/09-em-lgr-045-request.eml", "task_files/lgr100-045-aged-balance-8/assets/10-em-lgr-045-approval.eml", "task_files/lgr100-045-aged-balance-8/assets/11-em-lgr-045-operations.eml", "task_files/lgr100-045-aged-balance-8/assets/12-em-lgr-045-prior.eml", "task_files/lgr100-045-aged-balance-8/assets/13-em-lgr-045-challenge.eml", "task_files/lgr100-045-aged-balance-8/assets/14-fincase-045-control-pack.xlsx", "task_files/lgr100-045-aged-balance-8/assets/15-fincase-045-prior-tracker.xlsx", "task_files/lgr100-045-aged-balance-8/assets/16-current-control-copy.pdf", "task_files/lgr100-045-aged-balance-8/assets/17-source-analysis-brief.pdf", "task_files/lgr100-045-aged-balance-8/assets/18-erp-master-data.csv", "task_files/lgr100-045-aged-balance-8/assets/19-erp-transactions.csv", "task_files/lgr100-045-aged-balance-8/assets/20-bank-and-payment-state.csv", "task_files/lgr100-045-aged-balance-8/assets/21-books-ledger.json", "task_files/lgr100-045-aged-balance-8/assets/22-filings-evidence.json", "task_files/lgr100-045-aged-balance-8/assets/23-odoo-procurement.json", "task_files/lgr100-045-aged-balance-8/assets/24-approvals-and-controls.json", "task_files/lgr100-045-aged-balance-8/assets/25-lineage-and-currency.md", "task_files/lgr100-045-aged-balance-8/assets/26-source-inventory.csv", "task_files/lgr100-045-aged-balance-8/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-045-aged-balance-8/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "REPORT_BIRCH_LIVE_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "[\"FINCASE-045\",\"em-lgr-045-approval\",\"fincase-045-control-pack.xlsx\",\"lgr-045-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-045' AND decision_code='REPORT_BIRCH_LIVE_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-045' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING' AND body LIKE '%REPORT_BIRCH_LIVE_AGING%'", "type": "row_count"}], "submit_answer": {"not_yet_due": 376.41, "over_90_days": 0.0, "total_past_due": 1084.11}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-045-aged-balance-8", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Aged Balance); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nGive the credit team Birch Company's complete aged balance and explain any snapshot mismatch.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1084.11, "field": "total_past_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE account IN ('US-027') AND txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0", "tol_abs": 0.02, "type": "number"}, {"expect": 376.41, "field": "not_yet_due", "tol_abs": 0.02, "type": "number"}, {"expect": 0.0, "field": "over_90_days", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "REPORT_BIRCH_LIVE_AGING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-045'", "type": "sql"}, {"expect": "[\"FINCASE-045\",\"em-lgr-045-approval\",\"fincase-045-control-pack.xlsx\",\"lgr-045-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-045' AND decision_code='REPORT_BIRCH_LIVE_AGING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-045' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING' AND body LIKE '%REPORT_BIRCH_LIVE_AGING%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3facdea734"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-045 completed — REPORT_BIRCH_LIVE_AGING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3facdea734"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-045-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-045 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve customer identity, derive live buckets, and reconcile the batch snapshot refresh timestamp.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-045 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-045\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-045 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-045\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-045-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-045-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-045-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-045-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-045-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-045-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-045-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-045-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-045 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-045\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-045-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-045-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-045-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-045-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-045-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-045-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-045-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-045-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-045 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-045\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-045-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-045-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-045-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-045-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-045-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-045-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-045-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-045-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The live transaction calculation controls when the snapshot is stale or incomplete.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Repeat the snapshot row without checking its run date.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_BIRCH_LIVE_AGING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `total_past_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_past_due"}, {"category": "answer", "description": "File the task-specific `not_yet_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.not_yet_due"}, {"category": "answer", "description": "File the task-specific `over_90_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.over_90_days"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-045 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-birch-live-aging", "label": "Report Birch Live Aging", "reason": "The live transaction calculation controls when the snapshot is stale or incomplete.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Repeat the snapshot row without checking its run date.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-045-aged-balance-8", "task_name": "erp_qa_fb/aged-balance-8", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-046-control-current.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/03-lgr-046-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-046-control-prior.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/04-lgr-046-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-046-evidence-map.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/05-lgr-046-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-046-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/06-lgr-046-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-046-identity-control.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/07-lgr-046-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-046-exception-policy.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/08-lgr-046-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-046-request.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/09-em-lgr-046-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-046-approval.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/10-em-lgr-046-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-046-operations.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/11-em-lgr-046-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-046-prior.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/12-em-lgr-046-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-046-challenge.eml", "kind": "eml", "path": "task_files/lgr100-046-ap-invoices-3/assets/13-em-lgr-046-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-046-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/14-fincase-046-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-046-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-046-ap-invoices-3/assets/15-fincase-046-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-046-ap-invoices-3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-046-ap-invoices-3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-046-ap-invoices-3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-046-ap-invoices-3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-046-ap-invoices-3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-046-ap-invoices-3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-046-ap-invoices-3/assets/01-employee-request.md", "task_files/lgr100-046-ap-invoices-3/assets/02-open-finance-case.json", "task_files/lgr100-046-ap-invoices-3/assets/03-lgr-046-control-current.md", "task_files/lgr100-046-ap-invoices-3/assets/04-lgr-046-control-prior.md", "task_files/lgr100-046-ap-invoices-3/assets/05-lgr-046-evidence-map.md", "task_files/lgr100-046-ap-invoices-3/assets/06-lgr-046-handoff-standard.md", "task_files/lgr100-046-ap-invoices-3/assets/07-lgr-046-identity-control.md", "task_files/lgr100-046-ap-invoices-3/assets/08-lgr-046-exception-policy.md", "task_files/lgr100-046-ap-invoices-3/assets/09-em-lgr-046-request.eml", "task_files/lgr100-046-ap-invoices-3/assets/10-em-lgr-046-approval.eml", "task_files/lgr100-046-ap-invoices-3/assets/11-em-lgr-046-operations.eml", "task_files/lgr100-046-ap-invoices-3/assets/12-em-lgr-046-prior.eml", "task_files/lgr100-046-ap-invoices-3/assets/13-em-lgr-046-challenge.eml", "task_files/lgr100-046-ap-invoices-3/assets/14-fincase-046-control-pack.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/15-fincase-046-prior-tracker.xlsx", "task_files/lgr100-046-ap-invoices-3/assets/16-current-control-copy.pdf", "task_files/lgr100-046-ap-invoices-3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-046-ap-invoices-3/assets/18-erp-master-data.csv", "task_files/lgr100-046-ap-invoices-3/assets/19-erp-transactions.csv", "task_files/lgr100-046-ap-invoices-3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-046-ap-invoices-3/assets/21-books-ledger.json", "task_files/lgr100-046-ap-invoices-3/assets/22-filings-evidence.json", "task_files/lgr100-046-ap-invoices-3/assets/23-odoo-procurement.json", "task_files/lgr100-046-ap-invoices-3/assets/24-approvals-and-controls.json", "task_files/lgr100-046-ap-invoices-3/assets/25-lineage-and-currency.md", "task_files/lgr100-046-ap-invoices-3/assets/26-source-inventory.csv", "task_files/lgr100-046-ap-invoices-3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-046-ap-invoices-3/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "BUILD_WEEKLY_AP_DUE_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "[\"FINCASE-046\",\"em-lgr-046-approval\",\"fincase-046-control-pack.xlsx\",\"lgr-046-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-046' AND decision_code='BUILD_WEEKLY_AP_DUE_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-046' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET' AND body LIKE '%BUILD_WEEKLY_AP_DUE_SET%'", "type": "row_count"}], "submit_answer": {"invoices_due_this_week_count": 58, "invoices_due_this_week_total": 1540586.74}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-046-ap-invoices-3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / AP Invoices); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "provenance": "ported", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nWhich USMF vendor invoices truly need payment this week, and what total cash should Treasury reserve?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 58, "field": "invoices_due_this_week_count", "gt_sql": "SELECT COUNT(*) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0, "type": "number"}, {"expect": 1540586.74, "field": "invoices_due_this_week_total", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_vend_trans WHERE txn_type='Invoice' AND closed=0 AND due_date BETWEEN '2026-03-02' AND '2026-03-08'", "tol_abs": 0.02, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "BUILD_WEEKLY_AP_DUE_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-046'", "type": "sql"}, {"expect": "[\"FINCASE-046\",\"em-lgr-046-approval\",\"fincase-046-control-pack.xlsx\",\"lgr-046-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-046' AND decision_code='BUILD_WEEKLY_AP_DUE_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-046' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET' AND body LIKE '%BUILD_WEEKLY_AP_DUE_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_33a43a7b76"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-046 completed — BUILD_WEEKLY_AP_DUE_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_33a43a7b76"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-046"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-046-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-046-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-046-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-046"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-046-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-046-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-046"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-046"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-046-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-046-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-046-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-046-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-046 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Filter open vendor obligations by the governed payment week, due date, settlement status, and company.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-046 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-046\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-046 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-046\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-046-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-046-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-046-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-046-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-046-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-046-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-046-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-046-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-046 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-046\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-046-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-046-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-046-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-046-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-046-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-046-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-046-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-046-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-046 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-046\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-046-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-046-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-046-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-046-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-046-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-046-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-046-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-046-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The reserve includes only eligible open remainders due inside the exact window.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use invoice dates or include every open AP document.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_WEEKLY_AP_DUE_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `invoices_due_this_week_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoices_due_this_week_count"}, {"category": "answer", "description": "File the task-specific `invoices_due_this_week_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.invoices_due_this_week_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-046 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-weekly-ap-due-set", "label": "Build Weekly Ap Due Set", "reason": "The reserve includes only eligible open remainders due inside the exact window.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use invoice dates or include every open AP document.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-046-ap-invoices-3", "task_name": "erp_qa_fb/ap-invoices-3", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-047-control-current.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-047-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-047-control-prior.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-047-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-047-evidence-map.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-047-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-047-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-047-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-047-identity-control.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-047-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-047-exception-policy.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-047-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-047-request.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-047-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-047-approval.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-047-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-047-operations.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-047-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-047-prior.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-047-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-047-challenge.eml", "kind": "eml", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-047-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-047-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-047-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-047-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-047-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-047-control-current.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-047-control-prior.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-047-evidence-map.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-047-handoff-standard.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-047-identity-control.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-047-exception-policy.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-047-request.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-047-approval.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-047-operations.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-047-prior.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-047-challenge.eml", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-047-control-pack.xlsx", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-047-prior-tracker.xlsx", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 638, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1595, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 282, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2771.11)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 664198.04, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "[\"FINCASE-047\",\"em-lgr-047-approval\",\"fincase-047-control-pack.xlsx\",\"lgr-047-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-047' AND decision_code='COMMIT_PORTABLE_POWER_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-047' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 6862.0, "orders_accepted": 29, "orders_rejected": 0, "units_manufactured": 282, "units_purchased": 1595}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2141_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 124, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Operations a feasible supply plan for the Portable Power Station portfolio and state the binding constraint.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 6862.0, "field": "assembly_cost", "tol_abs": 34.31, "type": "number"}, {"expect": 29, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1595, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 282, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 638, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1595, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 282, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2771.11)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 664198.04, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-047'", "type": "sql"}, {"expect": "[\"FINCASE-047\",\"em-lgr-047-approval\",\"fincase-047-control-pack.xlsx\",\"lgr-047-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-047' AND decision_code='COMMIT_PORTABLE_POWER_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-047' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f3c834f6dc"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-047 completed — COMMIT_PORTABLE_POWER_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f3c834f6dc"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-047-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-047-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-047 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join open demand, multilevel BOMs, stock, purchase lead times, workcenter calendars, supplier capacity, and customer budgets before committing linked records.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-047 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-047\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-047 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-047\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-047-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-047-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-047-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-047-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-047-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-047-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-047-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-047-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-047 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-047\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-047-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-047-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-047-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-047-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-047-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-047-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-047-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-047-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-047 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-047\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-047-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-047-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-047-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-047-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-047-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-047-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-047-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-047-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The chosen make-and-buy plan must cover feasible demand without exceeding capacity, stock, or approved spend.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create orders from aggregate demand without exploding subassemblies or checking capacity.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_PORTABLE_POWER_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-047 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-portable-power-plan", "label": "Commit Portable Power Plan", "reason": "The chosen make-and-buy plan must cover feasible demand without exceeding capacity, stock, or approved spend.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create orders from aggregate demand without exploding subassemblies or checking capacity.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-047-2141-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2141-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-048-control-current.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-048-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-048-control-prior.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-048-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-048-evidence-map.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-048-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-048-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-048-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-048-identity-control.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-048-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-048-exception-policy.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-048-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-048-request.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-048-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-048-approval.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-048-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-048-operations.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-048-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-048-prior.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-048-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-048-challenge.eml", "kind": "eml", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-048-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-048-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-048-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-048-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-048-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-048-control-current.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-048-control-prior.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-048-evidence-map.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-048-handoff-standard.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-048-identity-control.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-048-exception-policy.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-048-request.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-048-approval.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-048-operations.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-048-prior.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-048-challenge.eml", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-048-control-pack.xlsx", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-048-prior-tracker.xlsx", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 480, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 3202, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 753, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5368.26)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 225259.64, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "COMMIT_LFP_MODULE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "[\"FINCASE-048\",\"em-lgr-048-approval\",\"fincase-048-control-pack.xlsx\",\"lgr-048-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-048' AND decision_code='COMMIT_LFP_MODULE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-048' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN' AND body LIKE '%COMMIT_LFP_MODULE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 18323.0, "orders_accepted": 24, "orders_rejected": 0, "units_manufactured": 753, "units_purchased": 3202}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2143_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 125, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWork out how the LFP Energy Storage Module orders can be supplied on time and identify which branch of the plan constrains delivery.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 18323.0, "field": "assembly_cost", "tol_abs": 91.615, "type": "number"}, {"expect": 24, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 3202, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 753, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 480, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 3202, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 753, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5368.26)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 225259.64, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "COMMIT_LFP_MODULE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-048'", "type": "sql"}, {"expect": "[\"FINCASE-048\",\"em-lgr-048-approval\",\"fincase-048-control-pack.xlsx\",\"lgr-048-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-048' AND decision_code='COMMIT_LFP_MODULE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-048' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN' AND body LIKE '%COMMIT_LFP_MODULE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_92db52f378"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-048 completed — COMMIT_LFP_MODULE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_92db52f378"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-048"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-048-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-048-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-048-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-048-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-048-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-048"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-048-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-048-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-048"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-048-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-048-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-048"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-048 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Trace every order through the multilevel product structure, on-hand stock, supplier terms, production routes, and workcenter availability.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-048 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-048\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-048 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-048\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-048-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-048-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-048-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-048-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-048-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-048-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-048-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-048-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-048 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-048\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-048-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-048-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-048-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-048-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-048-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-048-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-048-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-048-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-048 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-048\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-048-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-048-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-048-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-048-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-048-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-048-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-048-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-048-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The executable plan is the least-cost feasible branch that covers dated demand and preserves order linkage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Buy or manufacture every shortage independently, double-counting shared stock.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_LFP_MODULE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-048 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-lfp-module-plan", "label": "Commit Lfp Module Plan", "reason": "The executable plan is the least-cost feasible branch that covers dated demand and preserves order linkage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Buy or manufacture every shortage independently, double-counting shared stock.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-048-2143-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2143-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-049-control-current.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-049-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-049-control-prior.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-049-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-049-evidence-map.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-049-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-049-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-049-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-049-identity-control.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-049-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-049-exception-policy.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-049-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-049-request.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-049-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-049-approval.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-049-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-049-operations.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-049-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-049-prior.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-049-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-049-challenge.eml", "kind": "eml", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-049-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-049-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-049-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-049-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-049-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-049-control-current.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-049-control-prior.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-049-evidence-map.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-049-handoff-standard.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-049-identity-control.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-049-exception-policy.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-049-request.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-049-approval.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-049-operations.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-049-prior.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-049-challenge.eml", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-049-control-pack.xlsx", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-049-prior-tracker.xlsx", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 520, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2841, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 408, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2860.79)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 431224.32, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_VARIANT_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "[\"FINCASE-049\",\"em-lgr-049-approval\",\"fincase-049-control-pack.xlsx\",\"lgr-049-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-049' AND decision_code='COMMIT_PORTABLE_POWER_VARIANT_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-049' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_VARIANT_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 9928.0, "orders_accepted": 26, "orders_rejected": 0, "units_manufactured": 408, "units_purchased": 2841}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2144_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nResolve the second Portable Power Station portfolio without assuming the earlier product mix or capacities still apply.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9928.0, "field": "assembly_cost", "tol_abs": 49.64, "type": "number"}, {"expect": 26, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2841, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 408, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 520, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2841, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 408, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2860.79)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 431224.32, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "COMMIT_PORTABLE_POWER_VARIANT_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-049'", "type": "sql"}, {"expect": "[\"FINCASE-049\",\"em-lgr-049-approval\",\"fincase-049-control-pack.xlsx\",\"lgr-049-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-049' AND decision_code='COMMIT_PORTABLE_POWER_VARIANT_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-049' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN' AND body LIKE '%COMMIT_PORTABLE_POWER_VARIANT_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_0b043cf394"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-049 completed — COMMIT_PORTABLE_POWER_VARIANT_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_0b043cf394"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-049-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-049 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute demand, BOM quantities, stock reservations, supplier capacity, customer budgets, and production slots for this isolated world.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-049 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-049\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-049 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-049\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-049-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-049-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-049-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-049-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-049-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-049-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-049-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-049-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-049 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-049\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-049-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-049-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-049-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-049-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-049-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-049-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-049-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-049-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-049 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-049\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-049-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-049-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-049-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-049-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-049-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-049-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-049-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-049-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only this world's dated constraints determine the purchase, manufacture, and sales records.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse quantities or suppliers from another benchmark task.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_PORTABLE_POWER_VARIANT_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-049 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-portable-power-variant-plan", "label": "Commit Portable Power Variant Plan", "reason": "Only this world's dated constraints determine the purchase, manufacture, and sales records.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse quantities or suppliers from another benchmark task.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-049-2144-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2144-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-050-control-current.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-050-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-050-control-prior.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-050-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-050-evidence-map.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-050-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-050-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-050-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-050-identity-control.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-050-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-050-exception-policy.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-050-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-050-request.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-050-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-050-approval.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-050-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-050-operations.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-050-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-050-prior.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-050-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-050-challenge.eml", "kind": "eml", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-050-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-050-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-050-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-050-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-050-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-050-control-current.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-050-control-prior.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-050-evidence-map.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-050-handoff-standard.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-050-identity-control.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-050-exception-policy.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-050-request.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-050-approval.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-050-operations.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-050-prior.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-050-challenge.eml", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-050-control-pack.xlsx", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-050-prior-tracker.xlsx", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 690, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 4752, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 597, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-16199.21)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 2566256.86, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "COMMIT_RACK_BATTERY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "[\"FINCASE-050\",\"em-lgr-050-approval\",\"fincase-050-control-pack.xlsx\",\"lgr-050-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-050' AND decision_code='COMMIT_RACK_BATTERY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-050' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN' AND body LIKE '%COMMIT_RACK_BATTERY_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 14527.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 597, "units_purchased": 4752}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2146_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 132, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Fulfillment an executable plan for the Modular Rack Battery orders and show where the critical path lands.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 14527.0, "field": "assembly_cost", "tol_abs": 72.635, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 4752, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 597, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 690, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 4752, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 597, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-16199.21)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 2566256.86, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "COMMIT_RACK_BATTERY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-050'", "type": "sql"}, {"expect": "[\"FINCASE-050\",\"em-lgr-050-approval\",\"fincase-050-control-pack.xlsx\",\"lgr-050-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-050' AND decision_code='COMMIT_RACK_BATTERY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-050' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN' AND body LIKE '%COMMIT_RACK_BATTERY_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_93aed3c7b9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-050 completed — COMMIT_RACK_BATTERY_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_93aed3c7b9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-050"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-050-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-050-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-050-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-050-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-050"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-050-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-050-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-050-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-050-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-050"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-050"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-050-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-050-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-050 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Compare parallel subassembly routes, shared inputs, vendor lead times, workcenter calendars, and customer commitments.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-050 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-050\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-050 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-050\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-050-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-050-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-050-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-050-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-050-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-050-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-050-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-050-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-050 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-050\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-050-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-050-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-050-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-050-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-050-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-050-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-050-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-050-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-050 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-050\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-050-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-050-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-050-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-050-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-050-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-050-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-050-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-050-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The plan must synchronize branch completion at final assembly without overbooking a shared resource.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Schedule final assembly from the fastest branch while ignoring slower dependencies.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_RACK_BATTERY_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-050 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-rack-battery-plan", "label": "Commit Rack Battery Plan", "reason": "The plan must synchronize branch completion at final assembly without overbooking a shared resource.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Schedule final assembly from the fastest branch while ignoring slower dependencies.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-050-2146-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2146-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-051-control-current.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-051-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-051-control-prior.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-051-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-051-evidence-map.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-051-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-051-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-051-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-051-identity-control.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-051-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-051-exception-policy.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-051-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-051-request.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-051-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-051-approval.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-051-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-051-operations.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-051-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-051-prior.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-051-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-051-challenge.eml", "kind": "eml", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-051-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-051-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-051-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-051-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-051-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-051-control-current.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-051-control-prior.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-051-evidence-map.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-051-handoff-standard.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-051-identity-control.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-051-exception-policy.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-051-request.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-051-approval.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-051-operations.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-051-prior.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-051-challenge.eml", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-051-control-pack.xlsx", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-051-prior-tracker.xlsx", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 775, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 5820, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 624, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5081.48)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1101367.17, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "COMMIT_LFP_CAPACITY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "[\"FINCASE-051\",\"em-lgr-051-approval\",\"fincase-051-control-pack.xlsx\",\"lgr-051-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-051' AND decision_code='COMMIT_LFP_CAPACITY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-051' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN' AND body LIKE '%COMMIT_LFP_CAPACITY_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15184.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 624, "units_purchased": 5820}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2147_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 128, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nFind a feasible plan for this LFP module portfolio and explain how the larger order set changes capacity and purchasing.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15184.0, "field": "assembly_cost", "tol_abs": 75.92, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 5820, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 624, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 775, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 5820, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 624, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5081.48)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1101367.17, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "COMMIT_LFP_CAPACITY_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-051'", "type": "sql"}, {"expect": "[\"FINCASE-051\",\"em-lgr-051-approval\",\"fincase-051-control-pack.xlsx\",\"lgr-051-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-051' AND decision_code='COMMIT_LFP_CAPACITY_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-051' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN' AND body LIKE '%COMMIT_LFP_CAPACITY_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e93227a20a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-051 completed — COMMIT_LFP_CAPACITY_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e93227a20a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-051-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-051-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-051 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Allocate shared materials and workcenter time across all dated orders, then evaluate suppliers and budgets for residual shortages.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-051 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-051\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-051 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-051\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-051-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-051-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-051-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-051-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-051-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-051-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-051-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-051-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-051 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-051\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-051-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-051-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-051-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-051-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-051-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-051-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-051-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-051-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-051 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-051\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-051-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-051-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-051-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-051-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-051-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-051-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-051-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-051-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committed portfolio must respect the isolated demand mix and binding capacity branch.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Scale another task's plan proportionally without recalculating discrete BOM and slot constraints.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_LFP_CAPACITY_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-051 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-lfp-capacity-plan", "label": "Commit Lfp Capacity Plan", "reason": "The committed portfolio must respect the isolated demand mix and binding capacity branch.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Scale another task's plan proportionally without recalculating discrete BOM and slot constraints.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-051-2147-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2147-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-052-control-current.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-052-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-052-control-prior.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-052-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-052-evidence-map.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-052-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-052-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-052-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-052-identity-control.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-052-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-052-exception-policy.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-052-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-052-request.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-052-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-052-approval.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-052-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-052-operations.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-052-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-052-prior.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-052-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-052-challenge.eml", "kind": "eml", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-052-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-052-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-052-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-052-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-052-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/03-lgr-052-control-current.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/04-lgr-052-control-prior.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/05-lgr-052-evidence-map.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/06-lgr-052-handoff-standard.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/07-lgr-052-identity-control.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/08-lgr-052-exception-policy.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/09-em-lgr-052-request.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/10-em-lgr-052-approval.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/11-em-lgr-052-operations.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/12-em-lgr-052-prior.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/13-em-lgr-052-challenge.eml", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/14-fincase-052-control-pack.xlsx", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/15-fincase-052-prior-tracker.xlsx", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 806, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2755, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 645, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4284.53)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 841468.02, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "COMMIT_SOLAR_WALL_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "[\"FINCASE-052\",\"em-lgr-052-approval\",\"fincase-052-control-pack.xlsx\",\"lgr-052-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-052' AND decision_code='COMMIT_SOLAR_WALL_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-052' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN' AND body LIKE '%COMMIT_SOLAR_WALL_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15695.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 645, "units_purchased": 2755}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2149_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 126, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nPlan the Solar Storage Battery portfolio through procurement and production, with a defensible completion date for every order.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15695.0, "field": "assembly_cost", "tol_abs": 78.47500000000001, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 2755, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 645, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 806, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 2755, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 645, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4284.53)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 841468.02, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "COMMIT_SOLAR_WALL_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-052'", "type": "sql"}, {"expect": "[\"FINCASE-052\",\"em-lgr-052-approval\",\"fincase-052-control-pack.xlsx\",\"lgr-052-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-052' AND decision_code='COMMIT_SOLAR_WALL_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-052' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN' AND body LIKE '%COMMIT_SOLAR_WALL_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-052"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-052-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-052"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-052"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-052-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-052"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_6f01f7b6f7"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-052 completed — COMMIT_SOLAR_WALL_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_6f01f7b6f7"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-052"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-052-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-052-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-052-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-052-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-052"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-052-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-052-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-052"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-052"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-052-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-052-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-052-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-052-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-052 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Explode each configuration, net common inventory once, compare vendor lead times, and reserve compatible workcenters by date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-052 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-052\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-052 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-052\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-052-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-052-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-052-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-052-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-052-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-052-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-052-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-052-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-052 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-052\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-052-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-052-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-052-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-052-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-052-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-052-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-052-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-052-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-052 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-052\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-052-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-052-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-052-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-052-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-052-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-052-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-052-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-052-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported plan is the feasible linked network whose latest required branch meets customer and budget constraints.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Place blanket purchase orders for every gross requirement.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_SOLAR_WALL_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-052 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-solar-wall-plan", "label": "Commit Solar Wall Plan", "reason": "The supported plan is the feasible linked network whose latest required branch meets customer and budget constraints.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Place blanket purchase orders for every gross requirement.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-052-2149-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2149-hard-15-parallel-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-053-control-current.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-053-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-053-control-prior.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-053-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-053-evidence-map.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-053-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-053-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-053-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-053-identity-control.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-053-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-053-exception-policy.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-053-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-053-request.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-053-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-053-approval.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-053-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-053-operations.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-053-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-053-prior.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-053-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-053-challenge.eml", "kind": "eml", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-053-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-053-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-053-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-053-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-053-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-053-control-current.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-053-control-prior.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-053-evidence-map.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-053-handoff-standard.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-053-identity-control.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-053-exception-policy.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-053-request.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-053-approval.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-053-operations.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-053-prior.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-053-challenge.eml", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-053-control-pack.xlsx", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-053-prior-tracker.xlsx", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1148, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 558, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-3905.52)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 780504.33, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "[\"FINCASE-053\",\"em-lgr-053-approval\",\"fincase-053-control-pack.xlsx\",\"lgr-053-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-053' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-053' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 13578.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 558, "units_purchased": 1148}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2160_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Operations a build plan for the Standpipe and Hose packages where shared components are not promised twice.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 13578.0, "field": "assembly_cost", "tol_abs": 67.89, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1148, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 558, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1148, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 558, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-3905.52)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 780504.33, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-053'", "type": "sql"}, {"expect": "[\"FINCASE-053\",\"em-lgr-053-approval\",\"fincase-053-control-pack.xlsx\",\"lgr-053-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-053' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-053' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_a34452bf48"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-053 completed — COMMIT_STANDPIPE_SHARED_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_a34452bf48"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-053-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"label": "INBOX", "q": "FINCASE-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-053 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-053 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-053\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-053 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-053\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-053-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-053-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-053-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-053-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-053-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-053-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-053-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-053-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-053 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-053\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-053-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-053-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-053-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-053-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-053-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-053-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-053-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-053-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-053 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-053\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-053-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-053-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-053-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-053-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-053-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-053-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-053-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-053-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A valid plan allocates each shared unit once and sequences packages against the constrained branch.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Plan each customer order in isolation and double-book shared material.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_STANDPIPE_SHARED_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-053 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-standpipe-shared-plan", "label": "Commit Standpipe Shared Plan", "reason": "A valid plan allocates each shared unit once and sequences packages against the constrained branch.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Plan each customer order in isolation and double-book shared material.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-053-2160-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2160-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-054-control-current.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-054-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-054-control-prior.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-054-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-054-evidence-map.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-054-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-054-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-054-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-054-identity-control.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-054-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-054-exception-policy.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-054-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-054-request.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-054-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-054-approval.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-054-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-054-operations.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-054-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-054-prior.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-054-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-054-challenge.eml", "kind": "eml", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-054-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-054-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-054-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-054-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-054-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-054-control-current.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-054-control-prior.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-054-evidence-map.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-054-handoff-standard.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-054-identity-control.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-054-exception-policy.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-054-request.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-054-approval.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-054-operations.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-054-prior.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-054-challenge.eml", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-054-control-pack.xlsx", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-054-prior-tracker.xlsx", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 750, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1052, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 468, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5565.51)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1437841.98, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "COMMIT_DRY_PIPE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "[\"FINCASE-054\",\"em-lgr-054-approval\",\"fincase-054-control-pack.xlsx\",\"lgr-054-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-054' AND decision_code='COMMIT_DRY_PIPE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-054' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN' AND body LIKE '%COMMIT_DRY_PIPE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 11388.0, "orders_accepted": 30, "orders_rejected": 0, "units_manufactured": 468, "units_purchased": 1052}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2161_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 120, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWork out the earliest feasible Dry Pipe Sprinkler portfolio and identify whether material or workcenter capacity controls it.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 11388.0, "field": "assembly_cost", "tol_abs": 56.94, "type": "number"}, {"expect": 30, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1052, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 468, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 750, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1052, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 468, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5565.51)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 1437841.98, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "COMMIT_DRY_PIPE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-054'", "type": "sql"}, {"expect": "[\"FINCASE-054\",\"em-lgr-054-approval\",\"fincase-054-control-pack.xlsx\",\"lgr-054-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-054' AND decision_code='COMMIT_DRY_PIPE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-054' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN' AND body LIKE '%COMMIT_DRY_PIPE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_343a4ef054"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-054 completed — COMMIT_DRY_PIPE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_343a4ef054"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-054"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-054-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-054-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-054-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-054-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-054"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-054-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-054-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-054-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-054"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-054-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-054-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-054"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-054 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Net shared components across orders, compare replenishment dates, and load each routed operation into compatible capacity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-054 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-054\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-054 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-054\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-054-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-054-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-054-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-054-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-054-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-054-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-054-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-054-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-054 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-054\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-054-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-054-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-054-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-054-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-054-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-054-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-054-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-054-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-054 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-054\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-054-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-054-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-054-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-054-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-054-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-054-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-054-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-054-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The completion promise follows the later of material availability and the fully loaded critical route.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use supplier lead time alone or assume unlimited factory capacity.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_DRY_PIPE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-054 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-dry-pipe-plan", "label": "Commit Dry Pipe Plan", "reason": "The completion promise follows the later of material availability and the fully loaded critical route.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use supplier lead time alone or assume unlimited factory capacity.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-054-2161-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2161-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-055-control-current.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-055-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-055-control-prior.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-055-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-055-evidence-map.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-055-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-055-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-055-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-055-identity-control.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-055-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-055-exception-policy.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-055-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-055-request.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-055-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-055-approval.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-055-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-055-operations.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-055-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-055-prior.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-055-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-055-challenge.eml", "kind": "eml", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-055-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-055-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-055-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-055-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-055-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-055-control-current.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-055-control-prior.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-055-evidence-map.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-055-handoff-standard.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-055-identity-control.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-055-exception-policy.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-055-request.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-055-approval.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-055-operations.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-055-prior.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-055-challenge.eml", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-055-control-pack.xlsx", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-055-prior-tracker.xlsx", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 621, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1232, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 546, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8748.9)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 970240.38, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "COMMIT_FOAM_DELUGE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "[\"FINCASE-055\",\"em-lgr-055-approval\",\"fincase-055-control-pack.xlsx\",\"lgr-055-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-055' AND decision_code='COMMIT_FOAM_DELUGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-055' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN' AND body LIKE '%COMMIT_FOAM_DELUGE_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 13286.0, "orders_accepted": 27, "orders_rejected": 0, "units_manufactured": 546, "units_purchased": 1232}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2168_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 122, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nBuild a feasible Foam Deluge portfolio plan and show how shared-component scarcity changes the order sequence.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 13286.0, "field": "assembly_cost", "tol_abs": 66.43, "type": "number"}, {"expect": 27, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1232, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 546, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 621, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1232, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 546, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8748.9)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 970240.38, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "COMMIT_FOAM_DELUGE_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-055'", "type": "sql"}, {"expect": "[\"FINCASE-055\",\"em-lgr-055-approval\",\"fincase-055-control-pack.xlsx\",\"lgr-055-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-055' AND decision_code='COMMIT_FOAM_DELUGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-055' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN' AND body LIKE '%COMMIT_FOAM_DELUGE_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7bac2a4b78"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-055 completed — COMMIT_FOAM_DELUGE_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7bac2a4b78"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-055-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-055 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Allocate scarce shared inputs by dated commitments, test supplier alternatives, and schedule parallel subassemblies through final assembly.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-055 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-055\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-055 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-055\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-055-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-055-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-055-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-055-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-055-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-055-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-055-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-055-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-055 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-055\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-055-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-055-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-055-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-055-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-055-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-055-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-055-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-055-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-055 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-055\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-055-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-055-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-055-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-055-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-055-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-055-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-055-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-055-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The committed sequence must protect the feasible priority set and leave unsupported demand visibly constrained.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Spread scarce components pro rata without checking whether any order can actually complete.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_FOAM_DELUGE_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-055 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-foam-deluge-plan", "label": "Commit Foam Deluge Plan", "reason": "The committed sequence must protect the feasible priority set and leave unsupported demand visibly constrained.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Spread scarce components pro rata without checking whether any order can actually complete.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-055-2168-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2168-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-056-control-current.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-056-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-056-control-prior.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-056-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-056-evidence-map.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-056-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-056-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-056-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-056-identity-control.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-056-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-056-exception-policy.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-056-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-056-request.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-056-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-056-approval.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-056-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-056-operations.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-056-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-056-prior.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-056-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-056-challenge.eml", "kind": "eml", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-056-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-056-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-056-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-056-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-056-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/01-employee-request.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/02-open-finance-case.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/03-lgr-056-control-current.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/04-lgr-056-control-prior.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/05-lgr-056-evidence-map.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/06-lgr-056-handoff-standard.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/07-lgr-056-identity-control.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/08-lgr-056-exception-policy.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/09-em-lgr-056-request.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/10-em-lgr-056-approval.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/11-em-lgr-056-operations.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/12-em-lgr-056-prior.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/13-em-lgr-056-challenge.eml", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/14-fincase-056-control-pack.xlsx", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/15-fincase-056-prior-tracker.xlsx", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/16-current-control-copy.pdf", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/17-source-analysis-brief.pdf", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/18-erp-master-data.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/19-erp-transactions.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/20-bank-and-payment-state.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/21-books-ledger.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/22-filings-evidence.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/23-odoo-procurement.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/24-approvals-and-controls.json", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/25-lineage-and-currency.md", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/26-source-inventory.csv", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1009, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 636, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4143.04)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 670485.44, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "COMMIT_FACP_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "[\"FINCASE-056\",\"em-lgr-056-approval\",\"fincase-056-control-pack.xlsx\",\"lgr-056-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-056' AND decision_code='COMMIT_FACP_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-056' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-056 completed — COMMIT_FACP_PLAN' AND body LIKE '%COMMIT_FACP_PLAN%'", "type": "row_count"}], "submit_answer": {"assembly_cost": 15476.0, "orders_accepted": 31, "orders_rejected": 0, "units_manufactured": 636, "units_purchased": 1009}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of agentic-labs/erp-bench task 2170_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 126, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nTell Operations when the Fire Alarm Control Panel portfolio can realistically ship and what must be bought or shifted to make it happen.\n\nThe customer promises are live, but the material, supplier, budget, and factory records do not all refresh together. Work out the feasible options from the current world and explain the constraint that actually controls the promise. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 15476.0, "field": "assembly_cost", "tol_abs": 77.38, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1009, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 636, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1009, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 636, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-4143.04)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 670485.44, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "COMMIT_FACP_PLAN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-056'", "type": "sql"}, {"expect": "[\"FINCASE-056\",\"em-lgr-056-approval\",\"fincase-056-control-pack.xlsx\",\"lgr-056-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-056' AND decision_code='COMMIT_FACP_PLAN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-056' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-056 completed — COMMIT_FACP_PLAN' AND body LIKE '%COMMIT_FACP_PLAN%'", "type": "row_count"}], "trace_checks": [{"servers": ["odoo"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_5944c29e7f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-056 completed — COMMIT_FACP_PLAN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-056 completed — COMMIT_FACP_PLAN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_5944c29e7f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-056"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-056-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-056-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-056-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-056-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-056"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"id": "em-lgr-056-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-056-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-056-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-056-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-056"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-056"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-056-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-056-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-056 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join demand, shared electronics stock, qualified suppliers, lead times, workcenter skills and calendars, budgets, and final-assembly dependencies.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-056 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-056\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-056 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-056\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-056-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-056-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-056-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-056-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-056-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-056-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-056-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-056-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-056 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-056\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-056-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-056-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-056-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-056-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-056-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-056-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-056-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-056-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-056 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-056\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-056-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-056-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-056-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-056-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-056-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-056-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-056-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-056-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The feasible promise reflects both the latest material arrival and qualified loaded capacity, with linked make-and-buy records.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Promise from nominal routing time or buy from an unqualified faster supplier.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_FACP_PLAN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `assembly_cost` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.assembly_cost"}, {"category": "answer", "description": "File the task-specific `orders_accepted` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_accepted"}, {"category": "answer", "description": "File the task-specific `orders_rejected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.orders_rejected"}, {"category": "answer", "description": "File the task-specific `units_purchased` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_purchased"}, {"category": "answer", "description": "File the task-specific `units_manufactured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.units_manufactured"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-056 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-facp-plan", "label": "Commit Facp Plan", "reason": "The feasible promise reflects both the latest material arrival and qualified loaded capacity, with linked make-and-buy records.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Promise from nominal routing time or buy from an unqualified faster supplier.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-056-2170-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2170-hard-17-shared-component-subassemblies-branch-assigned", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-057-control-current.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/03-lgr-057-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-057-control-prior.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/04-lgr-057-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-057-evidence-map.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/05-lgr-057-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-057-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/06-lgr-057-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-057-identity-control.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/07-lgr-057-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-057-exception-policy.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/08-lgr-057-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-057-request.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/09-em-lgr-057-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-057-approval.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/10-em-lgr-057-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-057-operations.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/11-em-lgr-057-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-057-prior.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/12-em-lgr-057-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-057-challenge.eml", "kind": "eml", "path": "task_files/lgr100-057-policy-validation-feb/assets/13-em-lgr-057-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-057-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/14-fincase-057-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-057-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-057-policy-validation-feb/assets/15-fincase-057-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-057-policy-validation-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-057-policy-validation-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-057-policy-validation-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-057-policy-validation-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-057-policy-validation-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-057-policy-validation-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-057-policy-validation-feb/assets/01-employee-request.md", "task_files/lgr100-057-policy-validation-feb/assets/02-open-finance-case.json", "task_files/lgr100-057-policy-validation-feb/assets/03-lgr-057-control-current.md", "task_files/lgr100-057-policy-validation-feb/assets/04-lgr-057-control-prior.md", "task_files/lgr100-057-policy-validation-feb/assets/05-lgr-057-evidence-map.md", "task_files/lgr100-057-policy-validation-feb/assets/06-lgr-057-handoff-standard.md", "task_files/lgr100-057-policy-validation-feb/assets/07-lgr-057-identity-control.md", "task_files/lgr100-057-policy-validation-feb/assets/08-lgr-057-exception-policy.md", "task_files/lgr100-057-policy-validation-feb/assets/09-em-lgr-057-request.eml", "task_files/lgr100-057-policy-validation-feb/assets/10-em-lgr-057-approval.eml", "task_files/lgr100-057-policy-validation-feb/assets/11-em-lgr-057-operations.eml", "task_files/lgr100-057-policy-validation-feb/assets/12-em-lgr-057-prior.eml", "task_files/lgr100-057-policy-validation-feb/assets/13-em-lgr-057-challenge.eml", "task_files/lgr100-057-policy-validation-feb/assets/14-fincase-057-control-pack.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/15-fincase-057-prior-tracker.xlsx", "task_files/lgr100-057-policy-validation-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-057-policy-validation-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-057-policy-validation-feb/assets/18-erp-master-data.csv", "task_files/lgr100-057-policy-validation-feb/assets/19-erp-transactions.csv", "task_files/lgr100-057-policy-validation-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-057-policy-validation-feb/assets/21-books-ledger.json", "task_files/lgr100-057-policy-validation-feb/assets/22-filings-evidence.json", "task_files/lgr100-057-policy-validation-feb/assets/23-odoo-procurement.json", "task_files/lgr100-057-policy-validation-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-057-policy-validation-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-057-policy-validation-feb/assets/26-source-inventory.csv", "task_files/lgr100-057-policy-validation-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-057-policy-validation-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-057-policy-validation-feb/documents/policy--travel-perdiem-and-substantiation.md", "task_files/lgr100-057-policy-validation-feb/documents/reference--gsa-mie-rate-table.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "[\"FINCASE-057\",\"em-lgr-057-approval\",\"fincase-057-control-pack.xlsx\",\"lgr-057-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-057' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-057' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-057 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%RESOLVE_EXPENSE_FILE%'", "type": "row_count"}], "submit_answer": {"conference_mie_rate": 92, "nonaccountable_amount": 612.4, "perdiem_due": 404.0, "reimbursable_total": 2932.5, "structural_exception_line": "EXP-2058", "structural_exception_reason": "A. Okonkwo's Chicago lodging is inside every per-line limit - receipt attached, business purpose stated, 306.20 a night against a 350 cap - but it was incurred 2025-12-08 and first substantiated 2026-02-19, 73 days later, outside the 60 day fixed-date safe harbour, so it falls out of the accountable plan and is paid through payroll as W-2 wages rather than reimbursed tax-free."}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-057-policy-validation-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of TheAgentCompany research/external/repos/TheAgentCompany/workspaces/tasks/finance-expense-validation (expense extract + a rules file, find the mis-stated lines, report a per-category rollup). Kept: the spreadsheet-plus-policy surface and the rollup deliverable. Changed: the source grades keyword-to-category matching over 1,000 synthetic rows, which is arithmetic volume, so the port replaces the volume with one judgement — every one of the 13 lines passes the per-line test and the file is still wrong. Policy limits are grounded in research/external/articles/te-expense-audit--{gsa-mie-breakdown,gsa-perdiem-faq,ecfr-accountable-plan,irs}.md (GSA CONUS M&IE tiers and the 75% first/last-day rule, the 12-hour one-day gate, work-location locality rule, provided-meal exceptions, and the 26 CFR 1.62-2 60-day substantiation safe harbour with W-2 consequence). Differs from expense_audit/te-sample-feb, which tests per-line limits (meal cap, business class, missing receipt) and grades a violation count — here no line breaks a limit; and from expense_audit/threshold-shaving-h1, which grades a cross-period behavioural pattern over compliant claims — here the finding is a single line's date arithmetic and its payroll consequence. docs/HARD-LAYER-DESIGN.md M3 (non-collapse), M4 (money re-derivation off the rate table, never the claimed figure), M5 (the provided meal and the venue city live only in email, not in the extract).", "provenance": "ported", "version": "3.1.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dev Bhatt · Payroll & Expense Lead · Teams 09:20**\n\nSign off the February expense file only after identifying every supported exception and its payroll impact.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 404.0, "field": "perdiem_due", "tol_abs": 0.02, "type": "number"}, {"expect": 92, "field": "conference_mie_rate", "tol_abs": 0.01, "type": "number"}, {"expect": 612.4, "field": "nonaccountable_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[6]')),2) FROM sheet_rows WHERE file='expense-extract-2026-02.xlsx' AND row_no>1 AND julianday(json_extract(cells,'$[8]')) - julianday(json_extract(cells,'$[3]')) > 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2932.5, "field": "reimbursable_total", "tol_abs": 0.05, "type": "number"}, {"expect": ["EXP-2058"], "field": "structural_exception_line", "forbid": ["EXP-2041", "EXP-2042", "EXP-2043", "EXP-2044", "EXP-2049", "EXP-2050", "EXP-2051", "EXP-2052", "EXP-2055", "EXP-2056", "EXP-2057", "EXP-2059"], "type": "contains_all"}, {"expect": ["60"], "field": "structural_exception_reason", "forbid": ["duplicate", "missing receipt", "no receipt", "over the cap", "exceeds the cap", "business class"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-057'", "type": "sql"}, {"expect": "[\"FINCASE-057\",\"em-lgr-057-approval\",\"fincase-057-control-pack.xlsx\",\"lgr-057-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-057' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-057' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-057 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%RESOLVE_EXPENSE_FILE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f5262f8074"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-057 completed — RESOLVE_EXPENSE_FILE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-057 completed — RESOLVE_EXPENSE_FILE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f5262f8074"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"id": "em-lgr-057-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"q": "FINCASE-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-057 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-057 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-057\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-057 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-057\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-057-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-057-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-057-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-057-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-057-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-057-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-057-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-057-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-057 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-057\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-057-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-057-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-057-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-057-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-057-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-057-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-057-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-057-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-057 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-057\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-057-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-057-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-057-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-057-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-057-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-057-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-057-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-057-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the file from aggregate spend or reject every unusual merchant.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_EXPENSE_FILE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `perdiem_due` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.perdiem_due"}, {"category": "answer", "description": "File the task-specific `conference_mie_rate` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.conference_mie_rate"}, {"category": "answer", "description": "File the task-specific `nonaccountable_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.nonaccountable_amount"}, {"category": "answer", "description": "File the task-specific `reimbursable_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.reimbursable_total"}, {"category": "answer", "description": "File the task-specific `structural_exception_line` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.structural_exception_line"}, {"category": "answer", "description": "File the task-specific `structural_exception_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.structural_exception_reason"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-057 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-expense-file", "label": "Resolve Expense File", "reason": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the file from aggregate spend or reject every unusual merchant.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-057-policy-validation-feb", "task_name": "expense_audit/policy-validation-feb", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-058-control-current.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/03-lgr-058-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-058-control-prior.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/04-lgr-058-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-058-evidence-map.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/05-lgr-058-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-058-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/06-lgr-058-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-058-identity-control.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/07-lgr-058-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-058-exception-policy.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/08-lgr-058-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-058-request.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/09-em-lgr-058-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-058-approval.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/10-em-lgr-058-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-058-operations.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/11-em-lgr-058-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-058-prior.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/12-em-lgr-058-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-058-challenge.eml", "kind": "eml", "path": "task_files/lgr100-058-te-sample-feb/assets/13-em-lgr-058-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-058-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/14-fincase-058-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-058-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-058-te-sample-feb/assets/15-fincase-058-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-058-te-sample-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-058-te-sample-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-058-te-sample-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-058-te-sample-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-058-te-sample-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-058-te-sample-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-058-te-sample-feb/assets/01-employee-request.md", "task_files/lgr100-058-te-sample-feb/assets/02-open-finance-case.json", "task_files/lgr100-058-te-sample-feb/assets/03-lgr-058-control-current.md", "task_files/lgr100-058-te-sample-feb/assets/04-lgr-058-control-prior.md", "task_files/lgr100-058-te-sample-feb/assets/05-lgr-058-evidence-map.md", "task_files/lgr100-058-te-sample-feb/assets/06-lgr-058-handoff-standard.md", "task_files/lgr100-058-te-sample-feb/assets/07-lgr-058-identity-control.md", "task_files/lgr100-058-te-sample-feb/assets/08-lgr-058-exception-policy.md", "task_files/lgr100-058-te-sample-feb/assets/09-em-lgr-058-request.eml", "task_files/lgr100-058-te-sample-feb/assets/10-em-lgr-058-approval.eml", "task_files/lgr100-058-te-sample-feb/assets/11-em-lgr-058-operations.eml", "task_files/lgr100-058-te-sample-feb/assets/12-em-lgr-058-prior.eml", "task_files/lgr100-058-te-sample-feb/assets/13-em-lgr-058-challenge.eml", "task_files/lgr100-058-te-sample-feb/assets/14-fincase-058-control-pack.xlsx", "task_files/lgr100-058-te-sample-feb/assets/15-fincase-058-prior-tracker.xlsx", "task_files/lgr100-058-te-sample-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-058-te-sample-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-058-te-sample-feb/assets/18-erp-master-data.csv", "task_files/lgr100-058-te-sample-feb/assets/19-erp-transactions.csv", "task_files/lgr100-058-te-sample-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-058-te-sample-feb/assets/21-books-ledger.json", "task_files/lgr100-058-te-sample-feb/assets/22-filings-evidence.json", "task_files/lgr100-058-te-sample-feb/assets/23-odoo-procurement.json", "task_files/lgr100-058-te-sample-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-058-te-sample-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-058-te-sample-feb/assets/26-source-inventory.csv", "task_files/lgr100-058-te-sample-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-058-te-sample-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-058-te-sample-feb/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "[\"FINCASE-058\",\"em-lgr-058-approval\",\"fincase-058-control-pack.xlsx\",\"lgr-058-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-058' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-058' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"out_of_policy_amount": 1512.4, "violating_report_ids": "EXP-1042, EXP-1047, EXP-1051", "violation_count": 3, "worst_violation_rule": "business class airfare requires VP pre-approval; economy is the standard"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-058-te-sample-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nTell the controller which sampled expenses breach policy and the exact exposure.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-058'", "type": "sql"}, {"expect": "[\"FINCASE-058\",\"em-lgr-058-approval\",\"fincase-058-control-pack.xlsx\",\"lgr-058-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-058' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-058' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c98bf31feb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-058 completed — REPORT_SAMPLE_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c98bf31feb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-058"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-058-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-058-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-058-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-058"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-058-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-058-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-058-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-058"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-058"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-058-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-058-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-058-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-058-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-058 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-058 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-058\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-058 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-058\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-058-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-058-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-058-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-058-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-058-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-058-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-058-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-058-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-058 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-058\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-058-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-058-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-058-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-058-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-058-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-058-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-058-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-058-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-058 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-058\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-058-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-058-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-058-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-058-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-058-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-058-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-058-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-058-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only claims failing a current rule belong in the exception population.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Flag every claim above a round-number amount or use a superseded threshold.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_SAMPLE_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `violation_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.violation_count"}, {"category": "answer", "description": "File the task-specific `violating_report_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File the task-specific `out_of_policy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File the task-specific `worst_violation_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.worst_violation_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-058 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-sample-exceptions", "label": "Report Sample Exceptions", "reason": "Only claims failing a current rule belong in the exception population.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Flag every claim above a round-number amount or use a superseded threshold.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-058-te-sample-feb", "task_name": "expense_audit/te-sample-feb", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-059-control-current.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-lgr-059-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-059-control-prior.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-lgr-059-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-059-evidence-map.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/05-lgr-059-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-059-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/06-lgr-059-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-059-identity-control.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/07-lgr-059-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-059-exception-policy.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/08-lgr-059-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-059-request.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/09-em-lgr-059-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-059-approval.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/10-em-lgr-059-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-059-operations.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/11-em-lgr-059-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-059-prior.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/12-em-lgr-059-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-059-challenge.eml", "kind": "eml", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/13-em-lgr-059-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-059-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/14-fincase-059-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-059-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/15-fincase-059-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/03-lgr-059-control-current.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/04-lgr-059-control-prior.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/05-lgr-059-evidence-map.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/06-lgr-059-handoff-standard.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/07-lgr-059-identity-control.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/08-lgr-059-exception-policy.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/09-em-lgr-059-request.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/10-em-lgr-059-approval.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/11-em-lgr-059-operations.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/12-em-lgr-059-prior.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/13-em-lgr-059-challenge.eml", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/14-fincase-059-control-pack.xlsx", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/15-fincase-059-prior-tracker.xlsx", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-059-te-sample-feb-esc-burie-quiet/documents/policy--travel-and-expense.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "CERTIFY_EXPENSE_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "[\"FINCASE-059\",\"em-lgr-059-approval\",\"fincase-059-control-pack.xlsx\",\"lgr-059-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-059' AND decision_code='CERTIFY_EXPENSE_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-059' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE' AND body LIKE '%CERTIFY_EXPENSE_SAMPLE%'", "type": "row_count"}], "submit_answer": {"out_of_policy_amount": 1512.4, "violating_report_ids": "EXP-1042, EXP-1047, EXP-1051", "violation_count": 3, "worst_violation_rule": "business class airfare requires VP pre-approval; economy is the standard"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-059-te-sample-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of expense_audit/te-sample-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "provenance": "variant", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nCan the February sample be certified after controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 3, "field": "violation_count", "tol_abs": 0, "type": "number"}, {"expect": ["EXP-1042", "EXP-1047", "EXP-1051"], "field": "violating_report_ids", "type": "contains_all"}, {"expect": 1512.4, "field": "out_of_policy_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["business class"], "field": "worst_violation_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "CERTIFY_EXPENSE_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-059'", "type": "sql"}, {"expect": "[\"FINCASE-059\",\"em-lgr-059-approval\",\"fincase-059-control-pack.xlsx\",\"lgr-059-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-059' AND decision_code='CERTIFY_EXPENSE_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-059' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE' AND body LIKE '%CERTIFY_EXPENSE_SAMPLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_bb6944445e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-059 completed — CERTIFY_EXPENSE_SAMPLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_bb6944445e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-059-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-059 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform each test under the operative policy version and verify that exceptions have evidence, owner, and quantified impact.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-059 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-059\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-059 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-059\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-059-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-059-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-059-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-059-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-059-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-059-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-059-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-059-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-059 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-059\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-059-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-059-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-059-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-059-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-059-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-059-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-059-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-059-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-059 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-059\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-059-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-059-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-059-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-059-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-059-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-059-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-059-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-059-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The sample is certifiable only after current-rule exceptions are retained and clean claims are not over-flagged.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accept the original exception list without checking policy effectiveness.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_EXPENSE_SAMPLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `violation_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.violation_count"}, {"category": "answer", "description": "File the task-specific `violating_report_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.violating_report_ids"}, {"category": "answer", "description": "File the task-specific `out_of_policy_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.out_of_policy_amount"}, {"category": "answer", "description": "File the task-specific `worst_violation_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.worst_violation_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-059 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-expense-sample", "label": "Certify Expense Sample", "reason": "The sample is certifiable only after current-rule exceptions are retained and clean claims are not over-flagged.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accept the original exception list without checking policy effectiveness.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-059-te-sample-feb-esc-burie-quiet", "task_name": "expense_audit/te-sample-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-060-control-current.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/03-lgr-060-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-060-control-prior.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/04-lgr-060-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-060-evidence-map.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/05-lgr-060-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-060-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/06-lgr-060-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-060-identity-control.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/07-lgr-060-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-060-exception-policy.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/08-lgr-060-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-060-request.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/09-em-lgr-060-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-060-approval.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/10-em-lgr-060-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-060-operations.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/11-em-lgr-060-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-060-prior.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/12-em-lgr-060-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-060-challenge.eml", "kind": "eml", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/13-em-lgr-060-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-060-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/14-fincase-060-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-060-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/15-fincase-060-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-060-threshold-shaving-h1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-060-threshold-shaving-h1/assets/01-employee-request.md", "task_files/lgr100-060-threshold-shaving-h1/assets/02-open-finance-case.json", "task_files/lgr100-060-threshold-shaving-h1/assets/03-lgr-060-control-current.md", "task_files/lgr100-060-threshold-shaving-h1/assets/04-lgr-060-control-prior.md", "task_files/lgr100-060-threshold-shaving-h1/assets/05-lgr-060-evidence-map.md", "task_files/lgr100-060-threshold-shaving-h1/assets/06-lgr-060-handoff-standard.md", "task_files/lgr100-060-threshold-shaving-h1/assets/07-lgr-060-identity-control.md", "task_files/lgr100-060-threshold-shaving-h1/assets/08-lgr-060-exception-policy.md", "task_files/lgr100-060-threshold-shaving-h1/assets/09-em-lgr-060-request.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/10-em-lgr-060-approval.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/11-em-lgr-060-operations.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/12-em-lgr-060-prior.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/13-em-lgr-060-challenge.eml", "task_files/lgr100-060-threshold-shaving-h1/assets/14-fincase-060-control-pack.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/15-fincase-060-prior-tracker.xlsx", "task_files/lgr100-060-threshold-shaving-h1/assets/16-current-control-copy.pdf", "task_files/lgr100-060-threshold-shaving-h1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-060-threshold-shaving-h1/assets/18-erp-master-data.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/19-erp-transactions.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/21-books-ledger.json", "task_files/lgr100-060-threshold-shaving-h1/assets/22-filings-evidence.json", "task_files/lgr100-060-threshold-shaving-h1/assets/23-odoo-procurement.json", "task_files/lgr100-060-threshold-shaving-h1/assets/24-approvals-and-controls.json", "task_files/lgr100-060-threshold-shaving-h1/assets/25-lineage-and-currency.md", "task_files/lgr100-060-threshold-shaving-h1/assets/26-source-inventory.csv", "task_files/lgr100-060-threshold-shaving-h1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-060-threshold-shaving-h1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-060-threshold-shaving-h1/documents/policy--expense-audit-detectors.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "[\"FINCASE-060\",\"em-lgr-060-approval\",\"fincase-060-control-pack.xlsx\",\"lgr-060-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-060' AND decision_code='ESCALATE_THRESHOLD_SHAVING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-060' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING' AND body LIKE '%ESCALATE_THRESHOLD_SHAVING%'", "type": "row_count"}], "submit_answer": {"detector_triggered": "yes", "shaving_claim_count": 6, "shaving_employee": "K. Osei", "shaving_total": 2850.74}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-060-threshold-shaving-h1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: Oracle Expenses threshold-shaving detector — claims in the 450-499 band against a 500 receipt threshold, more than 5 times in 6 months", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 11:55**\n\nDetermine whether anyone is splitting claims to avoid approval and quantify the supported pattern.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["osei"], "field": "shaving_employee", "type": "contains_all"}, {"expect": 6, "field": "shaving_claim_count", "tol_abs": 0, "type": "number"}, {"expect": 2850.74, "field": "shaving_total", "tol_abs": 0.02, "type": "number"}, {"expect": "yes", "field": "detector_triggered", "type": "yes_no"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-060'", "type": "sql"}, {"expect": "[\"FINCASE-060\",\"em-lgr-060-approval\",\"fincase-060-control-pack.xlsx\",\"lgr-060-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-060' AND decision_code='ESCALATE_THRESHOLD_SHAVING'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-060' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING' AND body LIKE '%ESCALATE_THRESHOLD_SHAVING%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_37b2037704"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-060 completed — ESCALATE_THRESHOLD_SHAVING"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_37b2037704"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-060"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-060-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-060-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-060-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-060-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-060"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-060-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-060-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-060-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-060"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-060-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-060-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-060"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-060 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-060 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-060\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-060 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-060\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-060-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-060-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-060-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-060-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-060-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-060-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-060-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-060-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-060 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-060\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-060-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-060-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-060-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-060-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-060-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-060-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-060-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-060-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-060 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-060\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-060-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-060-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-060-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-060-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-060-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-060-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-060-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-060-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat every claim below the approval threshold as suspicious.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ESCALATE_THRESHOLD_SHAVING` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `shaving_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.shaving_employee"}, {"category": "answer", "description": "File the task-specific `shaving_claim_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shaving_claim_count"}, {"category": "answer", "description": "File the task-specific `shaving_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shaving_total"}, {"category": "answer", "description": "File the task-specific `detector_triggered` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.detector_triggered"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-060 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "escalate-threshold-shaving", "label": "Escalate Threshold Shaving", "reason": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat every claim below the approval threshold as suspicious.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-060-threshold-shaving-h1", "task_name": "expense_audit/threshold-shaving-h1", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-061-control-current.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/03-lgr-061-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-061-control-prior.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/04-lgr-061-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-061-evidence-map.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/05-lgr-061-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-061-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/06-lgr-061-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-061-identity-control.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/07-lgr-061-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-061-exception-policy.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/08-lgr-061-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-061-request.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/09-em-lgr-061-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-061-approval.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/10-em-lgr-061-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-061-operations.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/11-em-lgr-061-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-061-prior.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/12-em-lgr-061-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-061-challenge.eml", "kind": "eml", "path": "task_files/lgr100-061-scale-trap-lmt/assets/13-em-lgr-061-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-061-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/14-fincase-061-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-061-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-061-scale-trap-lmt/assets/15-fincase-061-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-061-scale-trap-lmt/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-061-scale-trap-lmt/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-061-scale-trap-lmt/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-061-scale-trap-lmt/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-061-scale-trap-lmt/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-061-scale-trap-lmt/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-061-scale-trap-lmt/assets/01-employee-request.md", "task_files/lgr100-061-scale-trap-lmt/assets/02-open-finance-case.json", "task_files/lgr100-061-scale-trap-lmt/assets/03-lgr-061-control-current.md", "task_files/lgr100-061-scale-trap-lmt/assets/04-lgr-061-control-prior.md", "task_files/lgr100-061-scale-trap-lmt/assets/05-lgr-061-evidence-map.md", "task_files/lgr100-061-scale-trap-lmt/assets/06-lgr-061-handoff-standard.md", "task_files/lgr100-061-scale-trap-lmt/assets/07-lgr-061-identity-control.md", "task_files/lgr100-061-scale-trap-lmt/assets/08-lgr-061-exception-policy.md", "task_files/lgr100-061-scale-trap-lmt/assets/09-em-lgr-061-request.eml", "task_files/lgr100-061-scale-trap-lmt/assets/10-em-lgr-061-approval.eml", "task_files/lgr100-061-scale-trap-lmt/assets/11-em-lgr-061-operations.eml", "task_files/lgr100-061-scale-trap-lmt/assets/12-em-lgr-061-prior.eml", "task_files/lgr100-061-scale-trap-lmt/assets/13-em-lgr-061-challenge.eml", "task_files/lgr100-061-scale-trap-lmt/assets/14-fincase-061-control-pack.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/15-fincase-061-prior-tracker.xlsx", "task_files/lgr100-061-scale-trap-lmt/assets/16-current-control-copy.pdf", "task_files/lgr100-061-scale-trap-lmt/assets/17-source-analysis-brief.pdf", "task_files/lgr100-061-scale-trap-lmt/assets/18-erp-master-data.csv", "task_files/lgr100-061-scale-trap-lmt/assets/19-erp-transactions.csv", "task_files/lgr100-061-scale-trap-lmt/assets/20-bank-and-payment-state.csv", "task_files/lgr100-061-scale-trap-lmt/assets/21-books-ledger.json", "task_files/lgr100-061-scale-trap-lmt/assets/22-filings-evidence.json", "task_files/lgr100-061-scale-trap-lmt/assets/23-odoo-procurement.json", "task_files/lgr100-061-scale-trap-lmt/assets/24-approvals-and-controls.json", "task_files/lgr100-061-scale-trap-lmt/assets/25-lineage-and-currency.md", "task_files/lgr100-061-scale-trap-lmt/assets/26-source-inventory.csv", "task_files/lgr100-061-scale-trap-lmt/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-061-scale-trap-lmt/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "[\"FINCASE-061\",\"em-lgr-061-approval\",\"fincase-061-control-pack.xlsx\",\"lgr-061-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-061' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-061' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%'", "type": "row_count"}], "submit_answer": {"operating_margin_pct": 9.87, "revenue": 71043, "revenue_scale": "millions", "revenue_usd": 71043000000, "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-061-scale-trap-lmt", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap tatqa.scale_unit (sim/coverage.py); NExTplusplus/TAT-QA grades `scale` (thousand/million/billion/percent) as a separately annotated field — research/evals-and-benchmarks.md; round-2 ledger row 28 (add a scale/unit field rather than widening tolerances until units stop mattering)", "provenance": "ported", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:40**\n\nGive Credit Lockheed Martin's FY2024 sales and operating margin with the units impossible to misread.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 71043, "field": "revenue", "tol_rel": 0.001, "type": "number"}, {"expect": "millions", "field": "revenue_scale", "type": "scale"}, {"expect": 71043000000, "field": "revenue_usd", "tol_rel": 0.001, "type": "number"}, {"expect": 9.8715, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-061'", "type": "sql"}, {"expect": "[\"FINCASE-061\",\"em-lgr-061-approval\",\"fincase-061-control-pack.xlsx\",\"lgr-061-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-061' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-061' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_59f9b3bfac"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-061 completed — ISSUE_SCALED_LMT_METRICS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_59f9b3bfac"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-061-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-061 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-061 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-061\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-061 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-061\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-061-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-061-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-061-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-061-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-061-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-061-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-061-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-061-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-061 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-061\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-061-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-061-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-061-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-061-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-061-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-061-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-061-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-061-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-061 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-061\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-061-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-061-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-061-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-061-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-061-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-061-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-061-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-061-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Drop the unit label or mix millions with absolute dollars.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_SCALED_LMT_METRICS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "answer", "description": "File the task-specific `revenue_scale` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: scale", "id": "answer.revenue_scale"}, {"category": "answer", "description": "File the task-specific `revenue_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_usd"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-061 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-scaled-lmt-metrics", "label": "Issue Scaled Lmt Metrics", "reason": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Drop the unit label or mix millions with absolute dollars.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-061-scale-trap-lmt", "task_name": "finance_qa/scale-trap-lmt", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-062-control-current.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/03-lgr-062-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-062-control-prior.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/04-lgr-062-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-062-evidence-map.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/05-lgr-062-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-062-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/06-lgr-062-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-062-identity-control.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/07-lgr-062-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-062-exception-policy.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/08-lgr-062-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-062-request.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/09-em-lgr-062-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-062-approval.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/10-em-lgr-062-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-062-operations.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/11-em-lgr-062-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-062-prior.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/12-em-lgr-062-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-062-challenge.eml", "kind": "eml", "path": "task_files/lgr100-062-tac-10k-income-report/assets/13-em-lgr-062-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-062-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-062-tac-10k-income-report/assets/14-fincase-062-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-062-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-062-tac-10k-income-report/assets/15-fincase-062-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-062-tac-10k-income-report/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-062-tac-10k-income-report/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-062-tac-10k-income-report/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-062-tac-10k-income-report/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-062-tac-10k-income-report/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-062-tac-10k-income-report/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-062-tac-10k-income-report/assets/01-employee-request.md", "task_files/lgr100-062-tac-10k-income-report/assets/02-open-finance-case.json", "task_files/lgr100-062-tac-10k-income-report/assets/03-lgr-062-control-current.md", "task_files/lgr100-062-tac-10k-income-report/assets/04-lgr-062-control-prior.md", "task_files/lgr100-062-tac-10k-income-report/assets/05-lgr-062-evidence-map.md", "task_files/lgr100-062-tac-10k-income-report/assets/06-lgr-062-handoff-standard.md", "task_files/lgr100-062-tac-10k-income-report/assets/07-lgr-062-identity-control.md", "task_files/lgr100-062-tac-10k-income-report/assets/08-lgr-062-exception-policy.md", "task_files/lgr100-062-tac-10k-income-report/assets/09-em-lgr-062-request.eml", "task_files/lgr100-062-tac-10k-income-report/assets/10-em-lgr-062-approval.eml", "task_files/lgr100-062-tac-10k-income-report/assets/11-em-lgr-062-operations.eml", "task_files/lgr100-062-tac-10k-income-report/assets/12-em-lgr-062-prior.eml", "task_files/lgr100-062-tac-10k-income-report/assets/13-em-lgr-062-challenge.eml", "task_files/lgr100-062-tac-10k-income-report/assets/14-fincase-062-control-pack.xlsx", "task_files/lgr100-062-tac-10k-income-report/assets/15-fincase-062-prior-tracker.xlsx", "task_files/lgr100-062-tac-10k-income-report/assets/16-current-control-copy.pdf", "task_files/lgr100-062-tac-10k-income-report/assets/17-source-analysis-brief.pdf", "task_files/lgr100-062-tac-10k-income-report/assets/18-erp-master-data.csv", "task_files/lgr100-062-tac-10k-income-report/assets/19-erp-transactions.csv", "task_files/lgr100-062-tac-10k-income-report/assets/20-bank-and-payment-state.csv", "task_files/lgr100-062-tac-10k-income-report/assets/21-books-ledger.json", "task_files/lgr100-062-tac-10k-income-report/assets/22-filings-evidence.json", "task_files/lgr100-062-tac-10k-income-report/assets/23-odoo-procurement.json", "task_files/lgr100-062-tac-10k-income-report/assets/24-approvals-and-controls.json", "task_files/lgr100-062-tac-10k-income-report/assets/25-lineage-and-currency.md", "task_files/lgr100-062-tac-10k-income-report/assets/26-source-inventory.csv", "task_files/lgr100-062-tac-10k-income-report/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-062-tac-10k-income-report/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-062-tac-10k-income-report/documents/policy--external-reporting-basis.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "ISSUE_CALDERWOOD_INCOME_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "[\"FINCASE-062\",\"em-lgr-062-approval\",\"fincase-062-control-pack.xlsx\",\"lgr-062-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-062' AND decision_code='ISSUE_CALDERWOOD_INCOME_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-062' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW' AND body LIKE '%ISSUE_CALDERWOOD_INCOME_VIEW%'", "type": "row_count"}], "submit_answer": {"cost_of_revenue": 642000000, "gross_profit": 840000000, "net_income": 412000000, "operating_income": 313000000, "operating_margin_pct": 21.12, "revenue": 1482000000, "revenue_growth_pct": 14.35, "source_form": "10-K for fiscal year 2025, accession 0009900413-26-000007, Item 8"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-062-tac-10k-income-report", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-create-10k-income-report (extract income-statement figures from 10-K Item 8 for multiple years, compile a structured table, and derive the year-over-year percentage change). The source's plumbing does not port: its ownCloud folder-navigation checkpoint, its written /workspace/net_income_report.csv, and its LLM-judged RocketChat message to David Wong are all environment-specific, and its checkpoint 4 graded an exact CSV cell set. Here the workbook becomes the frozen filings server (filings_companies/filings_facts/filings_documents, seeded as tasks/finance_qa/scale-trap-lmt does), the column structure becomes submit_answer fields, the CSV-shape checkpoint becomes the required_servers/reads_before_submit trace checks, and the derived percentage change is graded as revenue_growth_pct alongside a derived margin. The source's own trap - 'net income ... in section/item 8' and 'the name of registrant as specified in its charter' - is kept and sharpened: docs/HARD-LAYER-DESIGN.md M3 (non-collapse), M4 (the margin and the growth rate are recomputed from revenue and the line items, never read off a stated figure) and M5 (the governing basis lives only in FRP-02)", "provenance": "ported", "version": "3.1.0", "walk_len": 43, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marta Ilyin · FP&A Manager · Teams 09:20**\n\nBuild the Calderwood FY2025 income view for the board comparison and explain any nonstandard taxonomy mapping.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 1482000000, "field": "revenue", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 642000000, "field": "cost_of_revenue", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='CostOfRevenue' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 840000000, "field": "gross_profit", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='GrossProfit' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 313000000, "field": "operating_income", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 412000000, "field": "net_income", "gt_sql": "SELECT (SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='ProfitLoss' AND fy='2025' AND period_end='2025-12-31') - (SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='NetIncomeLossAttributableToNoncontrollingInterest' AND fy='2025' AND period_end='2025-12-31')", "tol_rel": 0.0005, "type": "number"}, {"expect": 21.1201, "field": "operating_margin_pct", "gt_sql": "SELECT ROUND(100.0*(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31')/(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'),4)", "tol_abs": 0.06, "type": "number"}, {"expect": 14.3519, "field": "revenue_growth_pct", "gt_sql": "SELECT ROUND(100.0*((SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31')/(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2024-12-31')-1),4)", "tol_abs": 0.06, "type": "number"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "ISSUE_CALDERWOOD_INCOME_VIEW", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-062'", "type": "sql"}, {"expect": "[\"FINCASE-062\",\"em-lgr-062-approval\",\"fincase-062-control-pack.xlsx\",\"lgr-062-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-062' AND decision_code='ISSUE_CALDERWOOD_INCOME_VIEW'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-062' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW' AND body LIKE '%ISSUE_CALDERWOOD_INCOME_VIEW%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings", "docs"], "type": "required_servers"}, {"n": 4, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-062"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-062"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-062-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-062"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-062"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-062-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ab11e4b652"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-062 completed — ISSUE_CALDERWOOD_INCOME_VIEW"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ab11e4b652"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-062"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-062-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-062-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-062"}, "server": "email", "tool": "messages_list"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-062-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-062-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-062-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-062-prior"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-062"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-062"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-062-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-062-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-062 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-062 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-062\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-062 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-062\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-062-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-062-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-062-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-062-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-062-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-062-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-062-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-062-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-062 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-062\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-062-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-062-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-062-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-062-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-062-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-062-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-062-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-062-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-062 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-062\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-062-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-062-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-062-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-062-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-062-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-062-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-062-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-062-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Substitute a similarly named public registrant or infer missing facts.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_CALDERWOOD_INCOME_VIEW` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `gross_profit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.gross_profit"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `net_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_income"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `revenue_growth_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue_growth_pct"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-062 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-calderwood-income-view", "label": "Issue Calderwood Income View", "reason": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Substitute a similarly named public registrant or infer missing facts.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-062-tac-10k-income-report", "task_name": "finance_qa/tac-10k-income-report", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-063-control-current.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-lgr-063-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-063-control-prior.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-lgr-063-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-063-evidence-map.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-lgr-063-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-063-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-lgr-063-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-063-identity-control.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-lgr-063-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-063-exception-policy.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-lgr-063-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-063-request.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-em-lgr-063-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-063-approval.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-em-lgr-063-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-063-operations.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-em-lgr-063-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-063-prior.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-em-lgr-063-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-063-challenge.eml", "kind": "eml", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-em-lgr-063-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-063-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-fincase-063-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-063-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/15-fincase-063-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-063-tsla-operating-margin-q3/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-063-tsla-operating-margin-q3/assets/01-employee-request.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/02-open-finance-case.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/03-lgr-063-control-current.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/04-lgr-063-control-prior.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/05-lgr-063-evidence-map.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/06-lgr-063-handoff-standard.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/07-lgr-063-identity-control.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/08-lgr-063-exception-policy.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/09-em-lgr-063-request.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/10-em-lgr-063-approval.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/11-em-lgr-063-operations.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/12-em-lgr-063-prior.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/13-em-lgr-063-challenge.eml", "task_files/lgr100-063-tsla-operating-margin-q3/assets/14-fincase-063-control-pack.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/15-fincase-063-prior-tracker.xlsx", "task_files/lgr100-063-tsla-operating-margin-q3/assets/16-current-control-copy.pdf", "task_files/lgr100-063-tsla-operating-margin-q3/assets/17-source-analysis-brief.pdf", "task_files/lgr100-063-tsla-operating-margin-q3/assets/18-erp-master-data.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/19-erp-transactions.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/20-bank-and-payment-state.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/21-books-ledger.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/22-filings-evidence.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/23-odoo-procurement.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/24-approvals-and-controls.json", "task_files/lgr100-063-tsla-operating-margin-q3/assets/25-lineage-and-currency.md", "task_files/lgr100-063-tsla-operating-margin-q3/assets/26-source-inventory.csv", "task_files/lgr100-063-tsla-operating-margin-q3/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-063-tsla-operating-margin-q3/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "[\"FINCASE-063\",\"em-lgr-063-approval\",\"fincase-063-control-pack.xlsx\",\"lgr-063-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-063' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-063' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-063-tsla-operating-margin-q3", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nWhat was Tesla's GAAP operating margin in the September quarter, and which filed inputs support it?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5.78, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 1624000000, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 28095000000, "field": "quarter_revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-063'", "type": "sql"}, {"expect": "[\"FINCASE-063\",\"em-lgr-063-approval\",\"fincase-063-control-pack.xlsx\",\"lgr-063-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-063' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-063' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_b3118e0346"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-063 completed — ISSUE_TSLA_QUARTER_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_b3118e0346"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-063-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-063-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"q": "FINCASE-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-063-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F5", "item": "fincase-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-063 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-063 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-063\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-063 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-063\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-063-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-063-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-063-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-063-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-063-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-063-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-063-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-063-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-063 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-063\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-063-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-063-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-063-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-063-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-063-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-063-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-063-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-063-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-063 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-063\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-063-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-063-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-063-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-063-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-063-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-063-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-063-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-063-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The margin is valid only when numerator and denominator share period, basis, and units.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use a year-to-date numerator with a quarterly denominator.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_TSLA_QUARTER_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `quarter_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.quarter_revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-063 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-tsla-quarter-margin", "label": "Issue Tsla Quarter Margin", "reason": "The margin is valid only when numerator and denominator share period, basis, and units.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use a year-to-date numerator with a quarterly denominator.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-063-tsla-operating-margin-q3", "task_name": "finance_qa/tsla-operating-margin-q3", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-064-control-current.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-lgr-064-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-064-control-prior.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-lgr-064-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-064-evidence-map.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/05-lgr-064-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-064-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/06-lgr-064-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-064-identity-control.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/07-lgr-064-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-064-exception-policy.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/08-lgr-064-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-064-request.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/09-em-lgr-064-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-064-approval.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/10-em-lgr-064-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-064-operations.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/11-em-lgr-064-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-064-prior.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/12-em-lgr-064-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-064-challenge.eml", "kind": "eml", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-em-lgr-064-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-064-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-fincase-064-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-064-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/15-fincase-064-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/03-lgr-064-control-current.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/04-lgr-064-control-prior.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/05-lgr-064-evidence-map.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/06-lgr-064-handoff-standard.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/07-lgr-064-identity-control.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/08-lgr-064-exception-policy.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/09-em-lgr-064-request.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/10-em-lgr-064-approval.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/11-em-lgr-064-operations.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/12-em-lgr-064-prior.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/13-em-lgr-064-challenge.eml", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/14-fincase-064-control-pack.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/15-fincase-064-prior-tracker.xlsx", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "CERTIFY_TSLA_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "[\"FINCASE-064\",\"em-lgr-064-approval\",\"fincase-064-control-pack.xlsx\",\"lgr-064-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-064' AND decision_code='CERTIFY_TSLA_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-064' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-064 completed — CERTIFY_TSLA_MARGIN' AND body LIKE '%CERTIFY_TSLA_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 1624000000, "operating_margin_pct": 5.78, "quarter_revenue": 28095000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/tsla-operating-margin-q3 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (quarterly + format-constrained segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.1.0", "walk_len": 30, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 15:11**\n\nCan Tesla's quarter margin be certified under the current metric policy?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5.78, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 1624000000, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 28095000000, "field": "quarter_revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "CERTIFY_TSLA_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-064'", "type": "sql"}, {"expect": "[\"FINCASE-064\",\"em-lgr-064-approval\",\"fincase-064-control-pack.xlsx\",\"lgr-064-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-064' AND decision_code='CERTIFY_TSLA_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-064' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-064 completed — CERTIFY_TSLA_MARGIN' AND body LIKE '%CERTIFY_TSLA_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_72c3b9147d"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-064 completed — CERTIFY_TSLA_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-064 completed — CERTIFY_TSLA_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_72c3b9147d"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-064"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-064-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-064-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-064"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-064-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-064-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-064"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-064"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-064-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-064-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-064-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-064-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-064 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform filing selection and calculation, then apply the effective treatment for quarterly versus year-to-date facts.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-064 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-064\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-064 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-064\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-064-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-064-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-064-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-064-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-064-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-064-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-064-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-064-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-064 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-064\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-064-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-064-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-064-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-064-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-064-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-064-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-064-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-064-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-064 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-064\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-064-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-064-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-064-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-064-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-064-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-064-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-064-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-064-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires a same-duration GAAP numerator and denominator with reproducible accession evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the prior percentage without testing duration metadata.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_TSLA_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `quarter_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.quarter_revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-064 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-tsla-margin", "label": "Certify Tsla Margin", "reason": "Certification requires a same-duration GAAP numerator and denominator with reproducible accession evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the prior percentage without testing duration metadata.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-064-tsla-operating-margin-q3-esc-burie-quiet", "task_name": "finance_qa/tsla-operating-margin-q3-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-065-control-current.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/03-lgr-065-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-065-control-prior.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/04-lgr-065-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-065-evidence-map.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/05-lgr-065-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-065-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/06-lgr-065-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-065-identity-control.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/07-lgr-065-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-065-exception-policy.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/08-lgr-065-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-065-request.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/09-em-lgr-065-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-065-approval.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/10-em-lgr-065-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-065-operations.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/11-em-lgr-065-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-065-prior.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/12-em-lgr-065-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-065-challenge.eml", "kind": "eml", "path": "task_files/lgr100-065-unavailable-concept/assets/13-em-lgr-065-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-065-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/14-fincase-065-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-065-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-065-unavailable-concept/assets/15-fincase-065-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-065-unavailable-concept/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-065-unavailable-concept/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-065-unavailable-concept/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-065-unavailable-concept/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-065-unavailable-concept/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-065-unavailable-concept/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-065-unavailable-concept/assets/01-employee-request.md", "task_files/lgr100-065-unavailable-concept/assets/02-open-finance-case.json", "task_files/lgr100-065-unavailable-concept/assets/03-lgr-065-control-current.md", "task_files/lgr100-065-unavailable-concept/assets/04-lgr-065-control-prior.md", "task_files/lgr100-065-unavailable-concept/assets/05-lgr-065-evidence-map.md", "task_files/lgr100-065-unavailable-concept/assets/06-lgr-065-handoff-standard.md", "task_files/lgr100-065-unavailable-concept/assets/07-lgr-065-identity-control.md", "task_files/lgr100-065-unavailable-concept/assets/08-lgr-065-exception-policy.md", "task_files/lgr100-065-unavailable-concept/assets/09-em-lgr-065-request.eml", "task_files/lgr100-065-unavailable-concept/assets/10-em-lgr-065-approval.eml", "task_files/lgr100-065-unavailable-concept/assets/11-em-lgr-065-operations.eml", "task_files/lgr100-065-unavailable-concept/assets/12-em-lgr-065-prior.eml", "task_files/lgr100-065-unavailable-concept/assets/13-em-lgr-065-challenge.eml", "task_files/lgr100-065-unavailable-concept/assets/14-fincase-065-control-pack.xlsx", "task_files/lgr100-065-unavailable-concept/assets/15-fincase-065-prior-tracker.xlsx", "task_files/lgr100-065-unavailable-concept/assets/16-current-control-copy.pdf", "task_files/lgr100-065-unavailable-concept/assets/17-source-analysis-brief.pdf", "task_files/lgr100-065-unavailable-concept/assets/18-erp-master-data.csv", "task_files/lgr100-065-unavailable-concept/assets/19-erp-transactions.csv", "task_files/lgr100-065-unavailable-concept/assets/20-bank-and-payment-state.csv", "task_files/lgr100-065-unavailable-concept/assets/21-books-ledger.json", "task_files/lgr100-065-unavailable-concept/assets/22-filings-evidence.json", "task_files/lgr100-065-unavailable-concept/assets/23-odoo-procurement.json", "task_files/lgr100-065-unavailable-concept/assets/24-approvals-and-controls.json", "task_files/lgr100-065-unavailable-concept/assets/25-lineage-and-currency.md", "task_files/lgr100-065-unavailable-concept/assets/26-source-inventory.csv", "task_files/lgr100-065-unavailable-concept/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-065-unavailable-concept/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "[\"FINCASE-065\",\"em-lgr-065-approval\",\"fincase-065-control-pack.xlsx\",\"lgr-065-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-065' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-065' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%'", "type": "row_count"}], "submit_answer": {"concepts_checked": "ResearchAndDevelopmentExpense (absent); snapshot holds only CostOfRevenue and InventoryNet for WMT", "figure_available": "no", "rd_expense": "none"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-065-unavailable-concept", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "FinanceBench pattern found in repo sweep: refusal scored separately from a wrong answer (research/external/repos/INDEX.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 13:33**\n\nTell the committee whether Walmart's requested R&D figure is actually supportable and document the search.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": "no", "field": "figure_available", "type": "yes_no"}, {"field": "rd_expense", "type": "none_answer"}, {"expect": ["inventory"], "field": "concepts_checked", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-065'", "type": "sql"}, {"expect": "[\"FINCASE-065\",\"em-lgr-065-approval\",\"fincase-065-control-pack.xlsx\",\"lgr-065-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-065' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-065' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_4eb8502bb9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-065 completed — REPORT_METRIC_UNAVAILABLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_4eb8502bb9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"label": "INBOX", "q": "FINCASE-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-065 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-065 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-065\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-065 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-065\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-065-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-065-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-065-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-065-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-065-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-065-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-065-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-065-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-065 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-065\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-065-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-065-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-065-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-065-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-065-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-065-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-065-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-065-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-065 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-065\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-065-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-065-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-065-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-065-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-065-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-065-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-065-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-065-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Invent a value from another expense line or report missing as zero.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `REPORT_METRIC_UNAVAILABLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `figure_available` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.figure_available"}, {"category": "answer", "description": "File the task-specific `rd_expense` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.rd_expense"}, {"category": "answer", "description": "File the task-specific `concepts_checked` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.concepts_checked"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-065 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "report-metric-unavailable", "label": "Report Metric Unavailable", "reason": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Invent a value from another expense line or report missing as zero.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-065-unavailable-concept", "task_name": "finance_qa/unavailable-concept", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-066-control-current.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/03-lgr-066-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-066-control-prior.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/04-lgr-066-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-066-evidence-map.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/05-lgr-066-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-066-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/06-lgr-066-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-066-identity-control.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/07-lgr-066-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-066-exception-policy.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/08-lgr-066-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-066-request.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/09-em-lgr-066-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-066-approval.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/10-em-lgr-066-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-066-operations.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/11-em-lgr-066-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-066-prior.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/12-em-lgr-066-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-066-challenge.eml", "kind": "eml", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/13-em-lgr-066-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-066-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/14-fincase-066-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-066-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/15-fincase-066-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-066-wmt-inventory-turnover/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-066-wmt-inventory-turnover/assets/01-employee-request.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/02-open-finance-case.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/03-lgr-066-control-current.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/04-lgr-066-control-prior.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/05-lgr-066-evidence-map.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/06-lgr-066-handoff-standard.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/07-lgr-066-identity-control.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/08-lgr-066-exception-policy.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/09-em-lgr-066-request.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/10-em-lgr-066-approval.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/11-em-lgr-066-operations.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/12-em-lgr-066-prior.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/13-em-lgr-066-challenge.eml", "task_files/lgr100-066-wmt-inventory-turnover/assets/14-fincase-066-control-pack.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/15-fincase-066-prior-tracker.xlsx", "task_files/lgr100-066-wmt-inventory-turnover/assets/16-current-control-copy.pdf", "task_files/lgr100-066-wmt-inventory-turnover/assets/17-source-analysis-brief.pdf", "task_files/lgr100-066-wmt-inventory-turnover/assets/18-erp-master-data.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/19-erp-transactions.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/20-bank-and-payment-state.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/21-books-ledger.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/22-filings-evidence.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/23-odoo-procurement.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/24-approvals-and-controls.json", "task_files/lgr100-066-wmt-inventory-turnover/assets/25-lineage-and-currency.md", "task_files/lgr100-066-wmt-inventory-turnover/assets/26-source-inventory.csv", "task_files/lgr100-066-wmt-inventory-turnover/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-066-wmt-inventory-turnover/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "[\"FINCASE-066\",\"em-lgr-066-approval\",\"fincase-066-control-pack.xlsx\",\"lgr-066-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-066' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-066' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%'", "type": "row_count"}], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-066-wmt-inventory-turnover", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCalculate Walmart's FY2025 inventory turnover from compatible filed facts and show the exact inputs.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-066'", "type": "sql"}, {"expect": "[\"FINCASE-066\",\"em-lgr-066-approval\",\"fincase-066-control-pack.xlsx\",\"lgr-066-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-066' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-066' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_dfa455e4ef"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-066 completed — ISSUE_WMT_INVENTORY_TURNOVER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_dfa455e4ef"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-066-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-066-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-066-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-066"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-066"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-066-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-066-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-066"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-066 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-066 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-066\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-066 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-066\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-066-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-066-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-066-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-066-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-066-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-066-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-066-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-066-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-066 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-066\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-066-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-066-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-066-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-066-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-066-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-066-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-066-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-066-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-066 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-066\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-066-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-066-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-066-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-066-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-066-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-066-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-066-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-066-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Turnover uses annual cost of sales over average compatible inventory balances.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Divide by ending inventory alone or mix fiscal calendars.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_WMT_INVENTORY_TURNOVER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inventory_turnover` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `average_inventory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.average_inventory"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-066 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-wmt-inventory-turnover", "label": "Issue Wmt Inventory Turnover", "reason": "Turnover uses annual cost of sales over average compatible inventory balances.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Divide by ending inventory alone or mix fiscal calendars.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-066-wmt-inventory-turnover", "task_name": "finance_qa/wmt-inventory-turnover", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-067-control-current.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-lgr-067-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-067-control-prior.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-lgr-067-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-067-evidence-map.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/05-lgr-067-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-067-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/06-lgr-067-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-067-identity-control.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/07-lgr-067-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-067-exception-policy.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/08-lgr-067-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-067-request.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/09-em-lgr-067-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-067-approval.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/10-em-lgr-067-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-067-operations.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/11-em-lgr-067-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-067-prior.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/12-em-lgr-067-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-067-challenge.eml", "kind": "eml", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/13-em-lgr-067-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-067-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/14-fincase-067-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-067-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/15-fincase-067-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/03-lgr-067-control-current.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/04-lgr-067-control-prior.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/05-lgr-067-evidence-map.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/06-lgr-067-handoff-standard.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/07-lgr-067-identity-control.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/08-lgr-067-exception-policy.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/09-em-lgr-067-request.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/10-em-lgr-067-approval.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/11-em-lgr-067-operations.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/12-em-lgr-067-prior.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/13-em-lgr-067-challenge.eml", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/14-fincase-067-control-pack.xlsx", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/15-fincase-067-prior-tracker.xlsx", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-067-wmt-inventory-turnover-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "CERTIFY_WMT_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "[\"FINCASE-067\",\"em-lgr-067-approval\",\"fincase-067-control-pack.xlsx\",\"lgr-067-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-067' AND decision_code='CERTIFY_WMT_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-067' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-067 completed — CERTIFY_WMT_TURNOVER' AND body LIKE '%CERTIFY_WMT_TURNOVER%'", "type": "row_count"}], "submit_answer": {"average_inventory": 55663500000, "cost_of_revenue": 511753000000, "inventory_turnover": 9.19}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/wmt-inventory-turnover via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCan Walmart's turnover ratio be certified after metric review?\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 9.1937, "field": "inventory_turnover", "tol_abs": 0.02, "type": "number"}, {"expect": 511753000000, "field": "cost_of_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": 55663500000, "field": "average_inventory", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "CERTIFY_WMT_TURNOVER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-067'", "type": "sql"}, {"expect": "[\"FINCASE-067\",\"em-lgr-067-approval\",\"fincase-067-control-pack.xlsx\",\"lgr-067-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-067' AND decision_code='CERTIFY_WMT_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-067' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-067 completed — CERTIFY_WMT_TURNOVER' AND body LIKE '%CERTIFY_WMT_TURNOVER%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_f68df2d3bd"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-067 completed — CERTIFY_WMT_TURNOVER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-067 completed — CERTIFY_WMT_TURNOVER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_f68df2d3bd"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-067 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Revalidate concept selection, beginning and ending balance dates, and the effective average-balance rule.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-067 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-067\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-067 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-067\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-067-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-067-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-067-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-067-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-067-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-067-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-067-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-067-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-067 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-067\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-067-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-067-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-067-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-067-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-067-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-067-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-067-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-067-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-067 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-067\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-067-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-067-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-067-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-067-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-067-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-067-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-067-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-067-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires the governed average-inventory denominator and same-basis annual numerator.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve a plausible ratio without reproducing both balance points.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WMT_TURNOVER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inventory_turnover` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.inventory_turnover"}, {"category": "answer", "description": "File the task-specific `cost_of_revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cost_of_revenue"}, {"category": "answer", "description": "File the task-specific `average_inventory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.average_inventory"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-067 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-wmt-turnover", "label": "Certify Wmt Turnover", "reason": "Certification requires the governed average-inventory denominator and same-basis annual numerator.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve a plausible ratio without reproducing both balance points.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-067-wmt-inventory-turnover-esc-burie-quiet", "task_name": "finance_qa/wmt-inventory-turnover-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-068-control-current.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-lgr-068-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-068-control-prior.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-lgr-068-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-068-evidence-map.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-lgr-068-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-068-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-lgr-068-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-068-identity-control.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-lgr-068-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-068-exception-policy.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-lgr-068-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-068-request.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-em-lgr-068-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-068-approval.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-em-lgr-068-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-068-operations.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-em-lgr-068-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-068-prior.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-em-lgr-068-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-068-challenge.eml", "kind": "eml", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-em-lgr-068-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-068-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-fincase-068-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-068-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/15-fincase-068-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-068-xom-cat-liquidity-compare/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-068-xom-cat-liquidity-compare/assets/01-employee-request.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/02-open-finance-case.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/03-lgr-068-control-current.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/04-lgr-068-control-prior.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/05-lgr-068-evidence-map.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/06-lgr-068-handoff-standard.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/07-lgr-068-identity-control.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/08-lgr-068-exception-policy.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/09-em-lgr-068-request.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/10-em-lgr-068-approval.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/11-em-lgr-068-operations.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/12-em-lgr-068-prior.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/13-em-lgr-068-challenge.eml", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/14-fincase-068-control-pack.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/15-fincase-068-prior-tracker.xlsx", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/16-current-control-copy.pdf", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/17-source-analysis-brief.pdf", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/18-erp-master-data.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/19-erp-transactions.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/20-bank-and-payment-state.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/21-books-ledger.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/22-filings-evidence.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/23-odoo-procurement.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/24-approvals-and-controls.json", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/25-lineage-and-currency.md", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/26-source-inventory.csv", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-068-xom-cat-liquidity-compare/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "[\"FINCASE-068\",\"em-lgr-068-approval\",\"fincase-068-control-pack.xlsx\",\"lgr-068-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-068' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-068' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%'", "type": "row_count"}], "submit_answer": {"cat_current_assets": 45682000000, "difference": 46308000000, "larger_company": "ExxonMobil", "xom_current_assets": 91990000000}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-068-xom-cat-liquidity-compare", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark finance_qa (multi-company composite segment); exercises get_xbrl_frames across companies", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 09:48**\n\nCompare Exxon and Caterpillar current assets at FY2024 and quantify the difference on a common basis.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Exxon"], "field": "larger_company", "forbid": ["Caterpillar"], "type": "contains_all"}, {"expect": 91990000000, "field": "xom_current_assets", "tol_rel": 0.001, "type": "number"}, {"expect": 45682000000, "field": "cat_current_assets", "tol_rel": 0.001, "type": "number"}, {"expect": 46308000000, "field": "difference", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-068'", "type": "sql"}, {"expect": "[\"FINCASE-068\",\"em-lgr-068-approval\",\"fincase-068-control-pack.xlsx\",\"lgr-068-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-068' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-068' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_3c8d52af6f"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-068 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_3c8d52af6f"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-068 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-068 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-068\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-068 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-068\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-068-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-068-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-068-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-068-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-068-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-068-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-068-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-068-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-068 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-068\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-068-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-068-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-068-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-068-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-068-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-068-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-068-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-068-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-068 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-068\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-068-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-068-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-068-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-068-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-068-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-068-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-068-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-068-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The larger balance and difference must use the same fiscal basis and absolute units.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Compare displayed numbers without normalizing scale or period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_XOM_CAT_LIQUIDITY_COMPARISON` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `larger_company` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.larger_company"}, {"category": "answer", "description": "File the task-specific `xom_current_assets` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.xom_current_assets"}, {"category": "answer", "description": "File the task-specific `cat_current_assets` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.cat_current_assets"}, {"category": "answer", "description": "File the task-specific `difference` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.difference"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-068 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-xom-cat-liquidity-comparison", "label": "Issue Xom Cat Liquidity Comparison", "reason": "The larger balance and difference must use the same fiscal basis and absolute units.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Compare displayed numbers without normalizing scale or period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-068-xom-cat-liquidity-compare", "task_name": "finance_qa/xom-cat-liquidity-compare", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-069-control-current.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/03-lgr-069-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-069-control-prior.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/04-lgr-069-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-069-evidence-map.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/05-lgr-069-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-069-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/06-lgr-069-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-069-identity-control.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/07-lgr-069-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-069-exception-policy.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/08-lgr-069-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-069-request.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/09-em-lgr-069-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-069-approval.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/10-em-lgr-069-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-069-operations.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/11-em-lgr-069-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-069-prior.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/12-em-lgr-069-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-069-challenge.eml", "kind": "eml", "path": "task_files/lgr100-069-xom-current-assets/assets/13-em-lgr-069-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-069-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/14-fincase-069-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-069-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-069-xom-current-assets/assets/15-fincase-069-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-069-xom-current-assets/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-069-xom-current-assets/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-069-xom-current-assets/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-069-xom-current-assets/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-069-xom-current-assets/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-069-xom-current-assets/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-069-xom-current-assets/assets/01-employee-request.md", "task_files/lgr100-069-xom-current-assets/assets/02-open-finance-case.json", "task_files/lgr100-069-xom-current-assets/assets/03-lgr-069-control-current.md", "task_files/lgr100-069-xom-current-assets/assets/04-lgr-069-control-prior.md", "task_files/lgr100-069-xom-current-assets/assets/05-lgr-069-evidence-map.md", "task_files/lgr100-069-xom-current-assets/assets/06-lgr-069-handoff-standard.md", "task_files/lgr100-069-xom-current-assets/assets/07-lgr-069-identity-control.md", "task_files/lgr100-069-xom-current-assets/assets/08-lgr-069-exception-policy.md", "task_files/lgr100-069-xom-current-assets/assets/09-em-lgr-069-request.eml", "task_files/lgr100-069-xom-current-assets/assets/10-em-lgr-069-approval.eml", "task_files/lgr100-069-xom-current-assets/assets/11-em-lgr-069-operations.eml", "task_files/lgr100-069-xom-current-assets/assets/12-em-lgr-069-prior.eml", "task_files/lgr100-069-xom-current-assets/assets/13-em-lgr-069-challenge.eml", "task_files/lgr100-069-xom-current-assets/assets/14-fincase-069-control-pack.xlsx", "task_files/lgr100-069-xom-current-assets/assets/15-fincase-069-prior-tracker.xlsx", "task_files/lgr100-069-xom-current-assets/assets/16-current-control-copy.pdf", "task_files/lgr100-069-xom-current-assets/assets/17-source-analysis-brief.pdf", "task_files/lgr100-069-xom-current-assets/assets/18-erp-master-data.csv", "task_files/lgr100-069-xom-current-assets/assets/19-erp-transactions.csv", "task_files/lgr100-069-xom-current-assets/assets/20-bank-and-payment-state.csv", "task_files/lgr100-069-xom-current-assets/assets/21-books-ledger.json", "task_files/lgr100-069-xom-current-assets/assets/22-filings-evidence.json", "task_files/lgr100-069-xom-current-assets/assets/23-odoo-procurement.json", "task_files/lgr100-069-xom-current-assets/assets/24-approvals-and-controls.json", "task_files/lgr100-069-xom-current-assets/assets/25-lineage-and-currency.md", "task_files/lgr100-069-xom-current-assets/assets/26-source-inventory.csv", "task_files/lgr100-069-xom-current-assets/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-069-xom-current-assets/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "ISSUE_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "[\"FINCASE-069\",\"em-lgr-069-approval\",\"fincase-069-control-pack.xlsx\",\"lgr-069-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-069' AND decision_code='ISSUE_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-069' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS' AND body LIKE '%ISSUE_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-069-xom-current-assets", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nGive Credit ExxonMobil's FY2024 current assets with a filing citation they can footnote.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "ISSUE_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-069'", "type": "sql"}, {"expect": "[\"FINCASE-069\",\"em-lgr-069-approval\",\"fincase-069-control-pack.xlsx\",\"lgr-069-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-069' AND decision_code='ISSUE_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-069' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS' AND body LIKE '%ISSUE_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e226af6dd6"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-069 completed — ISSUE_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e226af6dd6"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-069"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-069-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-069-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-069-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-069-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-069-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-069"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-069"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-069-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-069-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-069"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-069-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-069-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-069 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve exact issuer, annual period, concept, unit, form, and accession metadata.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-069 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-069\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-069 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-069\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-069-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-069-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-069-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-069-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-069-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-069-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-069-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-069-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-069 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-069\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-069-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-069-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-069-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-069-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-069-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-069-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-069-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-069-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-069 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-069\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-069-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-069-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-069-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-069-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-069-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-069-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-069-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-069-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported figure is the filed annual fact for the requested issuer and period.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Return the first current-assets fact or omit provenance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_XOM_CURRENT_ASSETS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_assets_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File the task-specific `period_end` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.period_end"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-069 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-xom-current-assets", "label": "Issue Xom Current Assets", "reason": "The supported figure is the filed annual fact for the requested issuer and period.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Return the first current-assets fact or omit provenance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-069-xom-current-assets", "task_name": "finance_qa/xom-current-assets", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-070-control-current.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-lgr-070-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-070-control-prior.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-lgr-070-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-070-evidence-map.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-lgr-070-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-070-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-lgr-070-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-070-identity-control.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-lgr-070-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-070-exception-policy.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-lgr-070-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-070-request.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-em-lgr-070-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-070-approval.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-em-lgr-070-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-070-operations.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-em-lgr-070-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-070-prior.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-em-lgr-070-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-070-challenge.eml", "kind": "eml", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-em-lgr-070-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-070-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-fincase-070-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-070-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/15-fincase-070-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/03-lgr-070-control-current.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/04-lgr-070-control-prior.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/05-lgr-070-evidence-map.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/06-lgr-070-handoff-standard.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/07-lgr-070-identity-control.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/08-lgr-070-exception-policy.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/09-em-lgr-070-request.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/10-em-lgr-070-approval.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/11-em-lgr-070-operations.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/12-em-lgr-070-prior.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/13-em-lgr-070-challenge.eml", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/14-fincase-070-control-pack.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/15-fincase-070-prior-tracker.xlsx", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-070-xom-current-assets-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "CERTIFY_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "[\"FINCASE-070\",\"em-lgr-070-approval\",\"fincase-070-control-pack.xlsx\",\"lgr-070-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-070' AND decision_code='CERTIFY_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-070' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS' AND body LIKE '%CERTIFY_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "submit_answer": {"current_assets_usd": 91990000000, "period_end": "2024-12-31", "source_form": "10-K"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "easy", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-070-xom-current-assets-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of finance_qa/xom-current-assets via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: financebenchmark:finance_qa (user-brief example); GT = real XBRL fact captured from data.sec.gov 2026-08-10", "provenance": "variant", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 11:20**\n\nCan ExxonMobil's current-assets figure be certified under the current sourcing rule?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": 91990000000, "field": "current_assets_usd", "tol_rel": 0.001, "type": "number"}, {"expect": ["2024-12-31"], "field": "period_end", "type": "contains_all"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "CERTIFY_XOM_CURRENT_ASSETS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-070'", "type": "sql"}, {"expect": "[\"FINCASE-070\",\"em-lgr-070-approval\",\"fincase-070-control-pack.xlsx\",\"lgr-070-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-070' AND decision_code='CERTIFY_XOM_CURRENT_ASSETS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-070' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS' AND body LIKE '%CERTIFY_XOM_CURRENT_ASSETS%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_99e94daeee"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-070 completed — CERTIFY_XOM_CURRENT_ASSETS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_99e94daeee"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-070-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-070 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Test the selected fact against period, form, amendment, accession, and unit requirements in the effective metric policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-070 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-070\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-070 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-070\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-070-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-070-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-070-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-070-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-070-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-070-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-070-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-070-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-070 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-070\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-070-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-070-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-070-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-070-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-070-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-070-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-070-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-070-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-070 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-070\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-070-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-070-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-070-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-070-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-070-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-070-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-070-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-070-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification uses the operative filed fact and preserves amendment provenance.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the prior number without checking whether a later filing revision controls.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_XOM_CURRENT_ASSETS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `current_assets_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_assets_usd"}, {"category": "answer", "description": "File the task-specific `period_end` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.period_end"}, {"category": "answer", "description": "File the task-specific `source_form` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.source_form"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-070 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-xom-current-assets", "label": "Certify Xom Current Assets", "reason": "Certification uses the operative filed fact and preserves amendment provenance.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the prior number without checking whether a later filing revision controls.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-070-xom-current-assets-esc-burie-quiet", "task_name": "finance_qa/xom-current-assets-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-071-control-current.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/03-lgr-071-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-071-control-prior.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/04-lgr-071-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-071-evidence-map.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/05-lgr-071-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-071-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/06-lgr-071-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-071-identity-control.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/07-lgr-071-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-071-exception-policy.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/08-lgr-071-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-071-request.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/09-em-lgr-071-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-071-approval.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/10-em-lgr-071-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-071-operations.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/11-em-lgr-071-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-071-prior.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/12-em-lgr-071-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-071-challenge.eml", "kind": "eml", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/13-em-lgr-071-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-071-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/14-fincase-071-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-071-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/15-fincase-071-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-071-jpm-debt-to-equity-127/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-071-jpm-debt-to-equity-127/assets/01-employee-request.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/02-open-finance-case.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/03-lgr-071-control-current.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/04-lgr-071-control-prior.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/05-lgr-071-evidence-map.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/06-lgr-071-handoff-standard.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/07-lgr-071-identity-control.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/08-lgr-071-exception-policy.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/09-em-lgr-071-request.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/10-em-lgr-071-approval.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/11-em-lgr-071-operations.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/12-em-lgr-071-prior.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/13-em-lgr-071-challenge.eml", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/14-fincase-071-control-pack.xlsx", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/15-fincase-071-prior-tracker.xlsx", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/16-current-control-copy.pdf", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/17-source-analysis-brief.pdf", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/18-erp-master-data.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/19-erp-transactions.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/20-bank-and-payment-state.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/21-books-ledger.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/22-filings-evidence.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/23-odoo-procurement.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/24-approvals-and-controls.json", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/25-lineage-and-currency.md", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/26-source-inventory.csv", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-071-jpm-debt-to-equity-127/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "ISSUE_JPM_LEVERAGE_RATIO", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "[\"FINCASE-071\",\"em-lgr-071-approval\",\"fincase-071-control-pack.xlsx\",\"lgr-071-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-071' AND decision_code='ISSUE_JPM_LEVERAGE_RATIO'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-071' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO' AND body LIKE '%ISSUE_JPM_LEVERAGE_RATIO%'", "type": "row_count"}], "submit_answer": {"debt_to_equity": 10.6105, "stockholders_equity": 344758000000.0, "total_liabilities": 3658056000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-071-jpm-debt-to-equity-127", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark finance_qa item finance_qa-127; question verbatim, ground truth recomputed from the frozen SEC XBRL snapshot (debt-to-equity = Liabilities/StockholdersEquity @ 2024-12-31 (10-K)). FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nGive Credit JPMorgan's FY2024 debt-to-equity ratio on the benchmark's governed definition.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 10.6105, "field": "debt_to_equity", "tol_abs": 0.02, "type": "number"}, {"expect": 3658056000000.0, "field": "total_liabilities", "tol_rel": 0.001, "type": "number"}, {"expect": 344758000000.0, "field": "stockholders_equity", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "ISSUE_JPM_LEVERAGE_RATIO", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-071'", "type": "sql"}, {"expect": "[\"FINCASE-071\",\"em-lgr-071-approval\",\"fincase-071-control-pack.xlsx\",\"lgr-071-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-071' AND decision_code='ISSUE_JPM_LEVERAGE_RATIO'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-071' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO' AND body LIKE '%ISSUE_JPM_LEVERAGE_RATIO%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-071"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-071-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-071-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-071"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-071-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-071-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-071-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-071-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-071"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-071"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-071-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-071-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-071"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-071-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-071-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-071-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-071-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-071"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_29e2e44a2a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-071 completed — ISSUE_JPM_LEVERAGE_RATIO"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_29e2e44a2a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-071"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-071"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-071-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-071-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-071-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-071-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-071"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-071-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-071-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-071-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-071-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-071"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-071-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-071-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-071 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, fiscal date, debt components, equity concept, units, and ratio convention.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-071 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-071\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-071 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-071\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-071-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-071-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-071-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-071-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-071-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-071-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-071-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-071-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-071 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-071\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-071-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-071-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-071-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-071-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-071-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-071-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-071-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-071-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-071 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-071\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-071-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-071-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-071-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-071-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-071-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-071-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-071-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-071-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The ratio uses the specified filed debt and equity basis at the same year-end date.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use total liabilities as debt or mix quarterly and annual balances.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_JPM_LEVERAGE_RATIO` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `debt_to_equity` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.debt_to_equity"}, {"category": "answer", "description": "File the task-specific `total_liabilities` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_liabilities"}, {"category": "answer", "description": "File the task-specific `stockholders_equity` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.stockholders_equity"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-071 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-jpm-leverage-ratio", "label": "Issue Jpm Leverage Ratio", "reason": "The ratio uses the specified filed debt and equity basis at the same year-end date.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use total liabilities as debt or mix quarterly and annual balances.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-071-jpm-debt-to-equity-127", "task_name": "finance_qa_fb/jpm-debt-to-equity-127", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-072-control-current.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/03-lgr-072-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-072-control-prior.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/04-lgr-072-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-072-evidence-map.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/05-lgr-072-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-072-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/06-lgr-072-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-072-identity-control.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/07-lgr-072-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-072-exception-policy.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/08-lgr-072-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-072-request.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/09-em-lgr-072-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-072-approval.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/10-em-lgr-072-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-072-operations.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/11-em-lgr-072-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-072-prior.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/12-em-lgr-072-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-072-challenge.eml", "kind": "eml", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/13-em-lgr-072-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-072-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/14-fincase-072-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-072-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/15-fincase-072-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-072-ko-operating-margin-pct-035/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-072-ko-operating-margin-pct-035/assets/01-employee-request.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/02-open-finance-case.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/03-lgr-072-control-current.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/04-lgr-072-control-prior.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/05-lgr-072-evidence-map.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/06-lgr-072-handoff-standard.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/07-lgr-072-identity-control.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/08-lgr-072-exception-policy.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/09-em-lgr-072-request.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/10-em-lgr-072-approval.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/11-em-lgr-072-operations.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/12-em-lgr-072-prior.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/13-em-lgr-072-challenge.eml", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/14-fincase-072-control-pack.xlsx", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/15-fincase-072-prior-tracker.xlsx", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/16-current-control-copy.pdf", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/17-source-analysis-brief.pdf", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/18-erp-master-data.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/19-erp-transactions.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/20-bank-and-payment-state.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/21-books-ledger.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/22-filings-evidence.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/23-odoo-procurement.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/24-approvals-and-controls.json", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/25-lineage-and-currency.md", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/26-source-inventory.csv", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-072-ko-operating-margin-pct-035/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "ISSUE_KO_OPERATING_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "[\"FINCASE-072\",\"em-lgr-072-approval\",\"fincase-072-control-pack.xlsx\",\"lgr-072-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-072' AND decision_code='ISSUE_KO_OPERATING_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-072' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN' AND body LIKE '%ISSUE_KO_OPERATING_MARGIN%'", "type": "row_count"}], "submit_answer": {"operating_income": 13762000000.0, "operating_margin_pct": 28.71, "revenue": 47941000000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-072-ko-operating-margin-pct-035", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "clone of microsoft/FinanceBenchmark finance_qa item finance_qa-035; question verbatim, ground truth recomputed from the frozen SEC XBRL snapshot (operating margin = OperatingIncomeLoss/Revenues @ 2025-12-31 (10-K)). FB grades this with an LLM judge; this clone pins the figure, its period and its source form as separate deterministic checks (docs/PARITY.md)", "provenance": "ported", "version": "3.1.0", "walk_len": 31, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams**\n\nGive FP&A Coca-Cola's FY2024 operating margin on a comparable GAAP basis.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 28.71, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 13762000000.0, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 47941000000.0, "field": "revenue", "tol_rel": 0.001, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "ISSUE_KO_OPERATING_MARGIN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-072'", "type": "sql"}, {"expect": "[\"FINCASE-072\",\"em-lgr-072-approval\",\"fincase-072-control-pack.xlsx\",\"lgr-072-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-072' AND decision_code='ISSUE_KO_OPERATING_MARGIN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-072' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN' AND body LIKE '%ISSUE_KO_OPERATING_MARGIN%'", "type": "row_count"}], "trace_checks": [{"servers": ["filings"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_632af501b0"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-072 completed — ISSUE_KO_OPERATING_MARGIN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_632af501b0"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-072"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-072 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve issuer, annual revenue and operating income facts, scale, signs, and metric policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-072 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-072\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-072 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-072\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-072-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-072-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-072-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-072-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-072-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-072-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-072-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-072-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-072 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-072\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-072-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-072-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-072-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-072-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-072-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-072-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-072-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-072-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-072 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-072\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-072-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-072-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-072-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-072-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-072-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-072-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-072-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-072-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The margin is operating income divided by same-period revenue, expressed as a percentage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use net income or a non-GAAP margin from narrative text.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_KO_OPERATING_MARGIN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `operating_margin_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_margin_pct"}, {"category": "answer", "description": "File the task-specific `operating_income` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.operating_income"}, {"category": "answer", "description": "File the task-specific `revenue` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.revenue"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-072 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-ko-operating-margin", "label": "Issue Ko Operating Margin", "reason": "The margin is operating income divided by same-period revenue, expressed as a percentage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use net income or a non-GAAP margin from narrative text.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-072-ko-operating-margin-pct-035", "task_name": "finance_qa_fb/ko-operating-margin-pct-035", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-073-control-current.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/03-lgr-073-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-073-control-prior.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/04-lgr-073-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-073-evidence-map.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/05-lgr-073-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-073-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/06-lgr-073-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-073-identity-control.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/07-lgr-073-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-073-exception-policy.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/08-lgr-073-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-073-request.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/09-em-lgr-073-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-073-approval.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/10-em-lgr-073-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-073-operations.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/11-em-lgr-073-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-073-prior.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/12-em-lgr-073-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-073-challenge.eml", "kind": "eml", "path": "task_files/lgr100-073-budget-variance-feb/assets/13-em-lgr-073-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-073-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-073-budget-variance-feb/assets/14-fincase-073-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-073-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-073-budget-variance-feb/assets/15-fincase-073-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-073-budget-variance-feb/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-073-budget-variance-feb/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-073-budget-variance-feb/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-073-budget-variance-feb/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-073-budget-variance-feb/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-073-budget-variance-feb/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-073-budget-variance-feb/assets/01-employee-request.md", "task_files/lgr100-073-budget-variance-feb/assets/02-open-finance-case.json", "task_files/lgr100-073-budget-variance-feb/assets/03-lgr-073-control-current.md", "task_files/lgr100-073-budget-variance-feb/assets/04-lgr-073-control-prior.md", "task_files/lgr100-073-budget-variance-feb/assets/05-lgr-073-evidence-map.md", "task_files/lgr100-073-budget-variance-feb/assets/06-lgr-073-handoff-standard.md", "task_files/lgr100-073-budget-variance-feb/assets/07-lgr-073-identity-control.md", "task_files/lgr100-073-budget-variance-feb/assets/08-lgr-073-exception-policy.md", "task_files/lgr100-073-budget-variance-feb/assets/09-em-lgr-073-request.eml", "task_files/lgr100-073-budget-variance-feb/assets/10-em-lgr-073-approval.eml", "task_files/lgr100-073-budget-variance-feb/assets/11-em-lgr-073-operations.eml", "task_files/lgr100-073-budget-variance-feb/assets/12-em-lgr-073-prior.eml", "task_files/lgr100-073-budget-variance-feb/assets/13-em-lgr-073-challenge.eml", "task_files/lgr100-073-budget-variance-feb/assets/14-fincase-073-control-pack.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/15-fincase-073-prior-tracker.xlsx", "task_files/lgr100-073-budget-variance-feb/assets/16-current-control-copy.pdf", "task_files/lgr100-073-budget-variance-feb/assets/17-source-analysis-brief.pdf", "task_files/lgr100-073-budget-variance-feb/assets/18-erp-master-data.csv", "task_files/lgr100-073-budget-variance-feb/assets/19-erp-transactions.csv", "task_files/lgr100-073-budget-variance-feb/assets/20-bank-and-payment-state.csv", "task_files/lgr100-073-budget-variance-feb/assets/21-books-ledger.json", "task_files/lgr100-073-budget-variance-feb/assets/22-filings-evidence.json", "task_files/lgr100-073-budget-variance-feb/assets/23-odoo-procurement.json", "task_files/lgr100-073-budget-variance-feb/assets/24-approvals-and-controls.json", "task_files/lgr100-073-budget-variance-feb/assets/25-lineage-and-currency.md", "task_files/lgr100-073-budget-variance-feb/assets/26-source-inventory.csv", "task_files/lgr100-073-budget-variance-feb/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-073-budget-variance-feb/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-073-budget-variance-feb/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "[\"FINCASE-073\",\"em-lgr-073-approval\",\"fincase-073-control-pack.xlsx\",\"lgr-073-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-073' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-073' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%'", "type": "row_count"}], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-073-budget-variance-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-budget-variance (task.md + evaluator.py: budget vs actual by department/category/month, variance amount and %, flag >10% AND >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "ported", "version": "3.1.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nBuild the February exception page for the operating review and explain which variances require action.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0, "type": "number"}, {"expect": 38515.4, "field": "unfavourable_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]')),2) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-073'", "type": "sql"}, {"expect": "[\"FINCASE-073\",\"em-lgr-073-approval\",\"fincase-073-control-pack.xlsx\",\"lgr-073-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-073' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-073' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ea82714ad9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-073 completed — ISSUE_BUDGET_VARIANCE_ACTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ea82714ad9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-073"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-073"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-073-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-073-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-073"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-073-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-073-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-073-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-073-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-073"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-073-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-073-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-073 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-073 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-073\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-073 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-073\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-073-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-073-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-073-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-073-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-073-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-073-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-073-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-073-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-073 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-073\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-073-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-073-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-073-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-073-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-073-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-073-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-073-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-073-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-073 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-073\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-073-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-073-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-073-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-073-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-073-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-073-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-073-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-073-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Rank departments by raw dollar variance without checking thresholds or revisions.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_BUDGET_VARIANCE_ACTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File the task-specific `flagged_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.flagged_count"}, {"category": "answer", "description": "File the task-specific `unfavourable_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unfavourable_total_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-073 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-budget-variance-actions", "label": "Issue Budget Variance Actions", "reason": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Rank departments by raw dollar variance without checking thresholds or revisions.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-073-budget-variance-feb", "task_name": "fpna/budget-variance-feb", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-074-control-current.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/03-lgr-074-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-074-control-prior.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/04-lgr-074-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-074-evidence-map.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-lgr-074-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-074-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-lgr-074-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-074-identity-control.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/07-lgr-074-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-074-exception-policy.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/08-lgr-074-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-074-request.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/09-em-lgr-074-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-074-approval.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/10-em-lgr-074-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-074-operations.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/11-em-lgr-074-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-074-prior.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/12-em-lgr-074-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-074-challenge.eml", "kind": "eml", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-em-lgr-074-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-074-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-fincase-074-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-074-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/15-fincase-074-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/03-lgr-074-control-current.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/04-lgr-074-control-prior.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/05-lgr-074-evidence-map.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/06-lgr-074-handoff-standard.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/07-lgr-074-identity-control.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/08-lgr-074-exception-policy.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/09-em-lgr-074-request.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/10-em-lgr-074-approval.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/11-em-lgr-074-operations.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/12-em-lgr-074-prior.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/13-em-lgr-074-challenge.eml", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/14-fincase-074-control-pack.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/15-fincase-074-prior-tracker.xlsx", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-074-budget-variance-feb-esc-burie-quiet/documents/policy--fpna-variance-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "CERTIFY_VARIANCE_PAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "[\"FINCASE-074\",\"em-lgr-074-approval\",\"fincase-074-control-pack.xlsx\",\"lgr-074-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-074' AND decision_code='CERTIFY_VARIANCE_PAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-074' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-074 completed — CERTIFY_VARIANCE_PAGE' AND body LIKE '%CERTIFY_VARIANCE_PAGE%'", "type": "row_count"}], "submit_answer": {"flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "unfavourable_total_usd": 38515.4}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-074-budget-variance-feb-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/budget-variance-feb via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-budget-variance (task.md + evaluator.py: budget vs actual by department/category/month, variance amount and %, flag >10% AND >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "provenance": "variant", "version": "3.1.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nCan the February variance page be certified after controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0, "type": "number"}, {"expect": 38515.4, "field": "unfavourable_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]')),2) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "CERTIFY_VARIANCE_PAGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-074'", "type": "sql"}, {"expect": "[\"FINCASE-074\",\"em-lgr-074-approval\",\"fincase-074-control-pack.xlsx\",\"lgr-074-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-074' AND decision_code='CERTIFY_VARIANCE_PAGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-074' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-074 completed — CERTIFY_VARIANCE_PAGE' AND body LIKE '%CERTIFY_VARIANCE_PAGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_e8018b5f7b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-074 completed — CERTIFY_VARIANCE_PAGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-074 completed — CERTIFY_VARIANCE_PAGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_e8018b5f7b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-074"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-074-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-074-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-074-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-074"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-074-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-074-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-074-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-074-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-074"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-074"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-074-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-074-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-074 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform actual-to-effective-budget comparisons and test materiality, classification, and owner evidence under the current policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-074 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-074\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-074 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-074\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-074-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-074-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-074-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-074-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-074-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-074-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-074-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-074-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-074 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-074\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-074-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-074-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-074-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-074-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-074-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-074-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-074-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-074-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-074 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-074\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-074-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-074-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-074-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-074-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-074-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-074-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-074-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-074-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification retains supported exceptions and excludes items created by stale budget versions.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the earlier budget baseline or sign off from aggregate totals.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_VARIANCE_PAGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `flagged_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.flagged_ids"}, {"category": "answer", "description": "File the task-specific `flagged_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.flagged_count"}, {"category": "answer", "description": "File the task-specific `unfavourable_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.unfavourable_total_usd"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-074 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-variance-page", "label": "Certify Variance Page", "reason": "Certification retains supported exceptions and excludes items created by stale budget versions.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the earlier budget baseline or sign off from aggregate totals.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-074-budget-variance-feb-esc-burie-quiet", "task_name": "fpna/budget-variance-feb-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-075-control-current.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/03-lgr-075-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-075-control-prior.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/04-lgr-075-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-075-evidence-map.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/05-lgr-075-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-075-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/06-lgr-075-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-075-identity-control.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/07-lgr-075-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-075-exception-policy.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/08-lgr-075-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-075-request.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/09-em-lgr-075-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-075-approval.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/10-em-lgr-075-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-075-operations.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/11-em-lgr-075-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-075-prior.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/12-em-lgr-075-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-075-challenge.eml", "kind": "eml", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/13-em-lgr-075-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-075-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/14-fincase-075-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-075-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/15-fincase-075-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-075-payroll-attendance-tieout/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-075-payroll-attendance-tieout/assets/01-employee-request.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/02-open-finance-case.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/03-lgr-075-control-current.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/04-lgr-075-control-prior.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/05-lgr-075-evidence-map.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/06-lgr-075-handoff-standard.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/07-lgr-075-identity-control.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/08-lgr-075-exception-policy.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/09-em-lgr-075-request.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/10-em-lgr-075-approval.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/11-em-lgr-075-operations.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/12-em-lgr-075-prior.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/13-em-lgr-075-challenge.eml", "task_files/lgr100-075-payroll-attendance-tieout/assets/14-fincase-075-control-pack.xlsx", "task_files/lgr100-075-payroll-attendance-tieout/assets/15-fincase-075-prior-tracker.xlsx", "task_files/lgr100-075-payroll-attendance-tieout/assets/16-current-control-copy.pdf", "task_files/lgr100-075-payroll-attendance-tieout/assets/17-source-analysis-brief.pdf", "task_files/lgr100-075-payroll-attendance-tieout/assets/18-erp-master-data.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/19-erp-transactions.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/20-bank-and-payment-state.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/21-books-ledger.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/22-filings-evidence.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/23-odoo-procurement.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/24-approvals-and-controls.json", "task_files/lgr100-075-payroll-attendance-tieout/assets/25-lineage-and-currency.md", "task_files/lgr100-075-payroll-attendance-tieout/assets/26-source-inventory.csv", "task_files/lgr100-075-payroll-attendance-tieout/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-075-payroll-attendance-tieout/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-075-payroll-attendance-tieout/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "DECIDE_PAYROLL_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "[\"FINCASE-075\",\"em-lgr-075-approval\",\"fincase-075-control-pack.xlsx\",\"lgr-075-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-075' AND decision_code='DECIDE_PAYROLL_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-075' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-075 completed — DECIDE_PAYROLL_RELEASE' AND body LIKE '%DECIDE_PAYROLL_RELEASE%'", "type": "row_count"}], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-075-payroll-attendance-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-check-attendance-payroll (attendance x rate -> earnings, with the rate card held in a source separate from attendance); reframed from 'compute earnings' to 'tie out what payroll actually paid' per docs/HARD-LAYER-DESIGN.md M3 (objective non-collapse), M4 (money re-derived from hours x approved rate, never read back off the register) and M5 (the LWOP payability rule exists only in SOP-PAY-04, not as a field on either workbook)", "provenance": "ported", "version": "3.1.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nTell Joel whether the half-month payroll can release and quantify every attendance-driven correction.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["E-1044", "E-1045"], "field": "discrepancy_employee_ids", "forbid": ["E-1041", "E-1042", "E-1043", "E-1046", "E-1047"], "type": "contains_all"}, {"expect": 129.0, "field": "overpayment_usd", "gt_sql": "SELECT ROUND(SUM(MAX(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": 208.0, "field": "underpayment_usd", "gt_sql": "SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": -79.0, "field": "net_variance_usd", "gt_sql": "SELECT ROUND(SUM(p.gross - o.owed),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": ["E-1045", "Aisha Bello"], "field": "underpaid_employee", "forbid": ["E-1041", "E-1042", "E-1043", "E-1044", "E-1046", "E-1047", "Devin Okafor", "Tomas Lindqvist", "Meera Raghunathan"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "DECIDE_PAYROLL_RELEASE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-075'", "type": "sql"}, {"expect": "[\"FINCASE-075\",\"em-lgr-075-approval\",\"fincase-075-control-pack.xlsx\",\"lgr-075-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-075' AND decision_code='DECIDE_PAYROLL_RELEASE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-075' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-075 completed — DECIDE_PAYROLL_RELEASE' AND body LIKE '%DECIDE_PAYROLL_RELEASE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_eb10cbd95e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-075 completed — DECIDE_PAYROLL_RELEASE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-075 completed — DECIDE_PAYROLL_RELEASE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_eb10cbd95e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-075"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-075-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-075-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-075-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-075-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-075-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-075"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-075"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-075-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-075-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-075"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-075-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-075-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-075 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-075 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-075\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-075 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-075\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-075-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-075-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-075-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-075-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-075-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-075-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-075-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-075-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-075 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-075\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-075-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-075-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-075-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-075-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-075-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-075-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-075-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-075-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-075 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-075\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-075-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-075-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-075-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-075-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-075-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-075-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-075-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-075-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net attendance differences across employees or trust the payroll vendor total.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_PAYROLL_RELEASE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `discrepancy_employee_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File the task-specific `overpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File the task-specific `underpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.underpaid_employee"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-075 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-payroll-release", "label": "Decide Payroll Release", "reason": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net attendance differences across employees or trust the payroll vendor total.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-075-payroll-attendance-tieout", "task_name": "fpna/payroll-attendance-tieout", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-076-control-current.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-lgr-076-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-076-control-prior.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-lgr-076-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-076-evidence-map.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-lgr-076-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-076-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-lgr-076-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-076-identity-control.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-lgr-076-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-076-exception-policy.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-lgr-076-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-076-request.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-em-lgr-076-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-076-approval.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-em-lgr-076-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-076-operations.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-em-lgr-076-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-076-prior.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-em-lgr-076-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-076-challenge.eml", "kind": "eml", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-em-lgr-076-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-076-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-fincase-076-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-076-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/15-fincase-076-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/03-lgr-076-control-current.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/04-lgr-076-control-prior.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/05-lgr-076-evidence-map.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/06-lgr-076-handoff-standard.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/07-lgr-076-identity-control.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/08-lgr-076-exception-policy.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/09-em-lgr-076-request.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/10-em-lgr-076-approval.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/11-em-lgr-076-operations.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/12-em-lgr-076-prior.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/13-em-lgr-076-challenge.eml", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/14-fincase-076-control-pack.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/15-fincase-076-prior-tracker.xlsx", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-076-payroll-attendance-tieout-esc-burie-quiet/documents/sop--payroll-register-review.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "CERTIFY_PAYROLL_REGISTER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "[\"FINCASE-076\",\"em-lgr-076-approval\",\"fincase-076-control-pack.xlsx\",\"lgr-076-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-076' AND decision_code='CERTIFY_PAYROLL_REGISTER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-076' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER' AND body LIKE '%CERTIFY_PAYROLL_REGISTER%'", "type": "row_count"}], "submit_answer": {"discrepancy_employee_ids": "E-1044, E-1045", "net_variance_usd": -79.0, "overpayment_usd": 129.0, "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of fpna/payroll-attendance-tieout via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-check-attendance-payroll (attendance x rate -> earnings, with the rate card held in a source separate from attendance); reframed from 'compute earnings' to 'tie out what payroll actually paid' per docs/HARD-LAYER-DESIGN.md M3 (objective non-collapse), M4 (money re-derived from hours x approved rate, never read back off the register) and M5 (the LWOP payability rule exists only in SOP-PAY-04, not as a field on either workbook)", "provenance": "variant", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nCan the payroll register be certified under the current sign-off control?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["E-1044", "E-1045"], "field": "discrepancy_employee_ids", "forbid": ["E-1041", "E-1042", "E-1043", "E-1046", "E-1047"], "type": "contains_all"}, {"expect": 129.0, "field": "overpayment_usd", "gt_sql": "SELECT ROUND(SUM(MAX(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": 208.0, "field": "underpayment_usd", "gt_sql": "SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": -79.0, "field": "net_variance_usd", "gt_sql": "SELECT ROUND(SUM(p.gross - o.owed),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": ["E-1045", "Aisha Bello"], "field": "underpaid_employee", "forbid": ["E-1041", "E-1042", "E-1043", "E-1044", "E-1046", "E-1047", "Devin Okafor", "Tomas Lindqvist", "Meera Raghunathan"], "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "CERTIFY_PAYROLL_REGISTER", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-076'", "type": "sql"}, {"expect": "[\"FINCASE-076\",\"em-lgr-076-approval\",\"fincase-076-control-pack.xlsx\",\"lgr-076-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-076' AND decision_code='CERTIFY_PAYROLL_REGISTER'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-076' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER' AND body LIKE '%CERTIFY_PAYROLL_REGISTER%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_7f892180e7"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-076 completed — CERTIFY_PAYROLL_REGISTER"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_7f892180e7"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-076"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-076-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F3", "item": "fincase-076-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-076"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-076-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-076-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-076-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-076"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-076"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-076-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-076-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-076-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-076-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-076 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform employee-level hours and pay reconciliation, apply the effective exception threshold, and verify approvals for corrections.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-076 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-076\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-076 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-076\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-076-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-076-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-076-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-076-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-076-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-076-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-076-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-076-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-076 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-076\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-076-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-076-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-076-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-076-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-076-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-076-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-076-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-076-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-076 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-076\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-076-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-076-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-076-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-076-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-076-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-076-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-076-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-076-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on exact worker-period matches and documented treatment of every remaining exception.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve because the gross payroll total is close to forecast.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PAYROLL_REGISTER` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `discrepancy_employee_ids` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.discrepancy_employee_ids"}, {"category": "answer", "description": "File the task-specific `overpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpayment_usd"}, {"category": "answer", "description": "File the task-specific `underpayment_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpayment_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_employee` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.underpaid_employee"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-076 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-payroll-register", "label": "Certify Payroll Register", "reason": "Certification depends on exact worker-period matches and documented treatment of every remaining exception.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve because the gross payroll total is close to forecast.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-076-payroll-attendance-tieout-esc-burie-quiet", "task_name": "fpna/payroll-attendance-tieout-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-077-control-current.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/03-lgr-077-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-077-control-prior.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/04-lgr-077-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-077-evidence-map.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/05-lgr-077-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-077-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/06-lgr-077-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-077-identity-control.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/07-lgr-077-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-077-exception-policy.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/08-lgr-077-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-077-request.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/09-em-lgr-077-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-077-approval.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/10-em-lgr-077-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-077-operations.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/11-em-lgr-077-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-077-prior.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/12-em-lgr-077-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-077-challenge.eml", "kind": "eml", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/13-em-lgr-077-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-077-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/14-fincase-077-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-077-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/15-fincase-077-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-077-rd-tax-credit-asc/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-077-rd-tax-credit-asc/assets/01-employee-request.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/02-open-finance-case.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/03-lgr-077-control-current.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/04-lgr-077-control-prior.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/05-lgr-077-evidence-map.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/06-lgr-077-handoff-standard.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/07-lgr-077-identity-control.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/08-lgr-077-exception-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/09-em-lgr-077-request.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/10-em-lgr-077-approval.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/11-em-lgr-077-operations.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/12-em-lgr-077-prior.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/13-em-lgr-077-challenge.eml", "task_files/lgr100-077-rd-tax-credit-asc/assets/14-fincase-077-control-pack.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/15-fincase-077-prior-tracker.xlsx", "task_files/lgr100-077-rd-tax-credit-asc/assets/16-current-control-copy.pdf", "task_files/lgr100-077-rd-tax-credit-asc/assets/17-source-analysis-brief.pdf", "task_files/lgr100-077-rd-tax-credit-asc/assets/18-erp-master-data.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/19-erp-transactions.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/20-bank-and-payment-state.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/21-books-ledger.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/22-filings-evidence.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/23-odoo-procurement.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/24-approvals-and-controls.json", "task_files/lgr100-077-rd-tax-credit-asc/assets/25-lineage-and-currency.md", "task_files/lgr100-077-rd-tax-credit-asc/assets/26-source-inventory.csv", "task_files/lgr100-077-rd-tax-credit-asc/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-077-rd-tax-credit-asc/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-077-rd-tax-credit-asc/documents/rd-credit-policy.md", "task_files/lgr100-077-rd-tax-credit-asc/documents/tax-positions-2025.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "[\"FINCASE-077\",\"em-lgr-077-approval\",\"fincase-077-control-pack.xlsx\",\"lgr-077-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-077' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-077' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%'", "type": "row_count"}], "submit_answer": {"asc_credit": 61047.0, "base_amount": 345800.0, "base_period_years": "2022, 2023, 2024", "current_year_qre": 781850.0, "prior_three_year_qre_total": 2074800.0, "qualified_wages": 471200.0, "reduced_credit_elected": "no - the 2025 return positions memo declines the section 280C reduced credit, so Section B carries the full 14% credit"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-077-rd-tax-credit-asc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-apply-tax-credit (IRS Form 6765 Section B alternative simplified credit built from a wage file plus a financials extract, with the ambiguous questions - section 280C election, existence of prior-3-year QREs - resolved by consulting a colleague). The judgement ports; the plumbing does not: the fillable PDF becomes graded answer fields through harness__submit_answer, the two workbooks become sheets/sheet_rows, the f6765 instructions become a docs policy (TAX-POL-11), and the RocketChat consultation with the finance director becomes the year's return positions memo. Escalated per docs/HARD-LAYER-DESIGN.md M3 (the base period is the objective the naive four-row average collapses), M4 (every component re-derived from line detail - wages x project time %, 65% contract-research haircut - never read off a totals row) and M5 (the qualification rules - US-sited research, quality-control testing, market research, depreciation, patent legal - exist only in TAX-POL-11, not as a field on either workbook)", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Renata Alvarez · Tax Manager · Teams 08:20**\n\nGive Tax the supportable Q1 research-credit position and identify costs that cannot enter Form 6765.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 471200.0, "field": "qualified_wages", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0),2) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%'", "tol_abs": 0.5, "type": "number"}, {"expect": 781850.0, "field": "current_year_qre", "gt_sql": "SELECT ROUND((SELECT SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%') + (SELECT SUM(CASE WHEN json_extract(cells,'$[1]')='contract research' THEN 0.65*json_extract(cells,'$[5]') ELSE json_extract(cells,'$[5]') END) FROM sheet_rows WHERE file='rd-nonwage-costs-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'C-%' AND json_extract(cells,'$[1]') IN ('supplies','computer rental','contract research') AND json_extract(cells,'$[4]') LIKE '%(US)%'),2)", "tol_abs": 0.5, "type": "number"}, {"expect": ["2022", "2024"], "field": "base_period_years", "type": "contains_all"}, {"expect": 2074800.0, "field": "prior_three_year_qre_total", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]')),2) FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024", "tol_abs": 0.5, "type": "number"}, {"expect": 345800.0, "field": "base_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]'))/6.0,2) FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024", "tol_abs": 0.5, "type": "number"}, {"expect": 61047.0, "field": "asc_credit", "gt_sql": "SELECT ROUND(0.14 * ((SELECT SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%') + (SELECT SUM(CASE WHEN json_extract(cells,'$[1]')='contract research' THEN 0.65*json_extract(cells,'$[5]') ELSE json_extract(cells,'$[5]') END) FROM sheet_rows WHERE file='rd-nonwage-costs-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'C-%' AND json_extract(cells,'$[1]') IN ('supplies','computer rental','contract research') AND json_extract(cells,'$[4]') LIKE '%(US)%') - (SELECT SUM(json_extract(cells,'$[2]'))/6.0 FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024)),2)", "tol_abs": 0.5, "type": "number"}, {"expect": "no", "field": "reduced_credit_elected", "type": "yes_no"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-077'", "type": "sql"}, {"expect": "[\"FINCASE-077\",\"em-lgr-077-approval\",\"fincase-077-control-pack.xlsx\",\"lgr-077-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-077' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-077' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_d5e04f7ba9"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-077 completed — ISSUE_RD_CREDIT_POSITION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_d5e04f7ba9"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-077"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-077"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-077-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-077-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-077-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-077"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-077-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-077-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-077-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-077-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-077"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-077-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-077-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-077 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-077 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-077\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-077 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-077\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-077-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-077-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-077-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-077-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-077-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-077-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-077-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-077-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-077 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-077\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-077-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-077-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-077-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-077-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-077-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-077-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-077-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-077-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-077 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-077\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-077-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-077-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-077-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-077-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-077-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-077-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-077-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-077-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the credit rate to all R&D-account spend.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_RD_CREDIT_POSITION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `qualified_wages` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qualified_wages"}, {"category": "answer", "description": "File the task-specific `current_year_qre` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.current_year_qre"}, {"category": "answer", "description": "File the task-specific `base_period_years` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.base_period_years"}, {"category": "answer", "description": "File the task-specific `prior_three_year_qre_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.prior_three_year_qre_total"}, {"category": "answer", "description": "File the task-specific `base_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.base_amount"}, {"category": "answer", "description": "File the task-specific `asc_credit` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.asc_credit"}, {"category": "answer", "description": "File the task-specific `reduced_credit_elected` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.reduced_credit_elected"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-077 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-rd-credit-position", "label": "Issue Rd Credit Position", "reason": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the credit rate to all R&D-account spend.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-077-rd-tax-credit-asc", "task_name": "fpna/rd-tax-credit-asc", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-078-control-current.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/03-lgr-078-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-078-control-prior.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/04-lgr-078-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-078-evidence-map.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/05-lgr-078-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-078-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/06-lgr-078-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-078-identity-control.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/07-lgr-078-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-078-exception-policy.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/08-lgr-078-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-078-request.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/09-em-lgr-078-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-078-approval.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/10-em-lgr-078-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-078-operations.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/11-em-lgr-078-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-078-prior.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/12-em-lgr-078-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-078-challenge.eml", "kind": "eml", "path": "task_files/lgr100-078-feb-saas-accrual/assets/13-em-lgr-078-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-078-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-078-feb-saas-accrual/assets/14-fincase-078-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-078-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-078-feb-saas-accrual/assets/15-fincase-078-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-078-feb-saas-accrual/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-078-feb-saas-accrual/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-078-feb-saas-accrual/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-078-feb-saas-accrual/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-078-feb-saas-accrual/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-078-feb-saas-accrual/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-078-feb-saas-accrual/assets/01-employee-request.md", "task_files/lgr100-078-feb-saas-accrual/assets/02-open-finance-case.json", "task_files/lgr100-078-feb-saas-accrual/assets/03-lgr-078-control-current.md", "task_files/lgr100-078-feb-saas-accrual/assets/04-lgr-078-control-prior.md", "task_files/lgr100-078-feb-saas-accrual/assets/05-lgr-078-evidence-map.md", "task_files/lgr100-078-feb-saas-accrual/assets/06-lgr-078-handoff-standard.md", "task_files/lgr100-078-feb-saas-accrual/assets/07-lgr-078-identity-control.md", "task_files/lgr100-078-feb-saas-accrual/assets/08-lgr-078-exception-policy.md", "task_files/lgr100-078-feb-saas-accrual/assets/09-em-lgr-078-request.eml", "task_files/lgr100-078-feb-saas-accrual/assets/10-em-lgr-078-approval.eml", "task_files/lgr100-078-feb-saas-accrual/assets/11-em-lgr-078-operations.eml", "task_files/lgr100-078-feb-saas-accrual/assets/12-em-lgr-078-prior.eml", "task_files/lgr100-078-feb-saas-accrual/assets/13-em-lgr-078-challenge.eml", "task_files/lgr100-078-feb-saas-accrual/assets/14-fincase-078-control-pack.xlsx", "task_files/lgr100-078-feb-saas-accrual/assets/15-fincase-078-prior-tracker.xlsx", "task_files/lgr100-078-feb-saas-accrual/assets/16-current-control-copy.pdf", "task_files/lgr100-078-feb-saas-accrual/assets/17-source-analysis-brief.pdf", "task_files/lgr100-078-feb-saas-accrual/assets/18-erp-master-data.csv", "task_files/lgr100-078-feb-saas-accrual/assets/19-erp-transactions.csv", "task_files/lgr100-078-feb-saas-accrual/assets/20-bank-and-payment-state.csv", "task_files/lgr100-078-feb-saas-accrual/assets/21-books-ledger.json", "task_files/lgr100-078-feb-saas-accrual/assets/22-filings-evidence.json", "task_files/lgr100-078-feb-saas-accrual/assets/23-odoo-procurement.json", "task_files/lgr100-078-feb-saas-accrual/assets/24-approvals-and-controls.json", "task_files/lgr100-078-feb-saas-accrual/assets/25-lineage-and-currency.md", "task_files/lgr100-078-feb-saas-accrual/assets/26-source-inventory.csv", "task_files/lgr100-078-feb-saas-accrual/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-078-feb-saas-accrual/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-078-feb-saas-accrual/documents/accrual-sop.md", "task_files/lgr100-078-feb-saas-accrual/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-078-feb-saas-accrual/documents/cloudscale-msa-v2.md"], "gold_output": {"expected_state_assertions": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "POST_FEBRUARY_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "[\"FINCASE-078\",\"em-lgr-078-approval\",\"fincase-078-control-pack.xlsx\",\"lgr-078-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-078' AND decision_code='POST_FEBRUARY_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-078' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL' AND body LIKE '%POST_FEBRUARY_SAAS_ACCRUAL%'", "type": "row_count"}], "submit_answer": {"accrual_amount": 83835.62, "journal_id": "GJ-00001", "journal_state": "draft", "next_step": "Pending Controller approval - approval request APR-00001 was raised because the journal exceeds the 25,000.00 staff-accountant delegation-of-authority threshold (policy DOA-JE-01). The Controller must approve it before it can be posted; it is not booked yet.", "service_days": 17}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "journal_entry", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-078-feb-saas-accrual", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5; DoA shape from ERPNext Authorization Rule (research/erp-mcp-tool-census.md); period lock from research/odoo-domain.md; accrual practice from research/external/articles/month-end-close--numeric.md", "provenance": "ported", "version": "3.1.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nDetermine and record the February CloudScale accrual in the right period and accounts.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "POST_FEBRUARY_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-078'", "type": "sql"}, {"expect": "[\"FINCASE-078\",\"em-lgr-078-approval\",\"fincase-078-control-pack.xlsx\",\"lgr-078-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-078' AND decision_code='POST_FEBRUARY_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-078' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL' AND body LIKE '%POST_FEBRUARY_SAAS_ACCRUAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-078"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-078-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-078-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-078-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-078-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-078"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-078-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-078"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-078"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-078-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-078-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-078-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-078-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-078"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-078-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-078"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19a42f7d43"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-078 completed — POST_FEBRUARY_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19a42f7d43"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-078"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-078-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-078-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-078-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-078-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-078-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-078"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-078-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-078-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-078"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-078-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-078-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-078"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-078 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-078 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-078\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-078 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-078\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-078-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-078-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-078-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-078-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-078-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-078-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-078-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-078-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-078 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-078\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-078-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-078-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-078-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-078-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-078-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-078-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-078-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-078-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-078 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-078\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-078-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-078-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-078-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-078-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-078-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-078-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-078-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-078-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Accrue the annual contract value or post into a closed period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `POST_FEBRUARY_SAAS_ACCRUAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `accrual_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File the task-specific `service_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.service_days"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-078 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "post-february-saas-accrual", "label": "Post February Saas Accrual", "reason": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Accrue the annual contract value or post into a closed period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-078-feb-saas-accrual", "task_name": "journal_entry/feb-saas-accrual", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-079-control-current.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-lgr-079-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-079-control-prior.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-lgr-079-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-079-evidence-map.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/05-lgr-079-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-079-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/06-lgr-079-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-079-identity-control.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/07-lgr-079-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-079-exception-policy.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/08-lgr-079-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-079-request.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/09-em-lgr-079-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-079-approval.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/10-em-lgr-079-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-079-operations.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/11-em-lgr-079-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-079-prior.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/12-em-lgr-079-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-079-challenge.eml", "kind": "eml", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/13-em-lgr-079-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-079-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/14-fincase-079-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-079-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/15-fincase-079-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/03-lgr-079-control-current.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/04-lgr-079-control-prior.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/05-lgr-079-evidence-map.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/06-lgr-079-handoff-standard.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/07-lgr-079-identity-control.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/08-lgr-079-exception-policy.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/09-em-lgr-079-request.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/10-em-lgr-079-approval.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/11-em-lgr-079-operations.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/12-em-lgr-079-prior.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/13-em-lgr-079-challenge.eml", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/14-fincase-079-control-pack.xlsx", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/15-fincase-079-prior-tracker.xlsx", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/accrual-sop.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v1-superseded.md", "task_files/lgr100-079-feb-saas-accrual-esc-burie-quiet/documents/cloudscale-msa-v2.md"], "gold_output": {"expected_state_assertions": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "APPROVE_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "[\"FINCASE-079\",\"em-lgr-079-approval\",\"fincase-079-control-pack.xlsx\",\"lgr-079-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-079' AND decision_code='APPROVE_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-079' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-079 completed — APPROVE_SAAS_ACCRUAL' AND body LIKE '%APPROVE_SAAS_ACCRUAL%'", "type": "row_count"}], "submit_answer": {"accrual_amount": 83835.62, "journal_id": "GJ-00001", "journal_state": "draft", "next_step": "Pending Controller approval - approval request APR-00001 was raised because the journal exceeds the 25,000.00 staff-accountant delegation-of-authority threshold (policy DOA-JE-01). The Controller must approve it before it can be posted; it is not booked yet.", "service_days": 17}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "journal_entry", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-079-feb-saas-accrual-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of journal_entry/feb-saas-accrual via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5; DoA shape from ERPNext Authorization Rule (research/erp-mcp-tool-census.md); period lock from research/odoo-domain.md; accrual practice from research/external/articles/month-end-close--numeric.md", "provenance": "variant", "version": "3.1.0", "walk_len": 40, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nCan the CloudScale accrual be approved after close-controls review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["GJ-00001"], "field": "journal_id", "type": "contains_all"}, {"expect": 83835.62, "field": "accrual_amount", "gt_sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 17, "field": "service_days", "tol_abs": 0.01, "type": "number"}, {"expect": ["draft"], "field": "journal_state", "type": "contains_all"}, {"expect": ["approv"], "field": "next_step", "type": "contains_all"}], "state_checks": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_approval_requests", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_ledger_journal_lines", "erp_ledger_journals"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "APPROVE_SAAS_ACCRUAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-079'", "type": "sql"}, {"expect": "[\"FINCASE-079\",\"em-lgr-079-approval\",\"fincase-079-control-pack.xlsx\",\"lgr-079-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-079' AND decision_code='APPROVE_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-079' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-079 completed — APPROVE_SAAS_ACCRUAL' AND body LIKE '%APPROVE_SAAS_ACCRUAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_20ac2c6509"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-079 completed — APPROVE_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-079 completed — APPROVE_SAAS_ACCRUAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_20ac2c6509"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-079"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-079"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-079-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-079-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-079-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-079"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-079-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-079-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-079-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-079-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-079"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-079-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-079-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-079 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recalculate service-period allocation, verify account and reversal treatment, and apply the effective approval policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-079 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-079\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-079 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-079\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-079-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-079-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-079-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-079-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-079-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-079-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-079-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-079-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-079 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-079\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-079-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-079-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-079-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-079-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-079-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-079-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-079-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-079-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-079 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-079\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-079-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-079-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-079-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-079-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-079-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-079-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-079-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-079-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Approval requires a balanced current-period journal with exact source and policy evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve from the vendor quote alone or use a superseded capitalization rule.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPROVE_SAAS_ACCRUAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `journal_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_id"}, {"category": "answer", "description": "File the task-specific `accrual_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.accrual_amount"}, {"category": "answer", "description": "File the task-specific `service_days` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.service_days"}, {"category": "answer", "description": "File the task-specific `journal_state` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.journal_state"}, {"category": "answer", "description": "File the task-specific `next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-079 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "approve-saas-accrual", "label": "Approve Saas Accrual", "reason": "Approval requires a balanced current-period journal with exact source and policy evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve from the vendor quote alone or use a superseded capitalization rule.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-079-feb-saas-accrual-esc-burie-quiet", "task_name": "journal_entry/feb-saas-accrual-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-080-control-current.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/03-lgr-080-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-080-control-prior.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/04-lgr-080-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-080-evidence-map.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/05-lgr-080-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-080-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/06-lgr-080-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-080-identity-control.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/07-lgr-080-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-080-exception-policy.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/08-lgr-080-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-080-request.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/09-em-lgr-080-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-080-approval.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/10-em-lgr-080-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-080-operations.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/11-em-lgr-080-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-080-prior.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/12-em-lgr-080-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-080-challenge.eml", "kind": "eml", "path": "task_files/lgr100-080-friday-run-mar06/assets/13-em-lgr-080-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-080-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-080-friday-run-mar06/assets/14-fincase-080-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-080-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-080-friday-run-mar06/assets/15-fincase-080-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-080-friday-run-mar06/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-080-friday-run-mar06/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-080-friday-run-mar06/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-080-friday-run-mar06/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-080-friday-run-mar06/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-080-friday-run-mar06/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-080-friday-run-mar06/assets/01-employee-request.md", "task_files/lgr100-080-friday-run-mar06/assets/02-open-finance-case.json", "task_files/lgr100-080-friday-run-mar06/assets/03-lgr-080-control-current.md", "task_files/lgr100-080-friday-run-mar06/assets/04-lgr-080-control-prior.md", "task_files/lgr100-080-friday-run-mar06/assets/05-lgr-080-evidence-map.md", "task_files/lgr100-080-friday-run-mar06/assets/06-lgr-080-handoff-standard.md", "task_files/lgr100-080-friday-run-mar06/assets/07-lgr-080-identity-control.md", "task_files/lgr100-080-friday-run-mar06/assets/08-lgr-080-exception-policy.md", "task_files/lgr100-080-friday-run-mar06/assets/09-em-lgr-080-request.eml", "task_files/lgr100-080-friday-run-mar06/assets/10-em-lgr-080-approval.eml", "task_files/lgr100-080-friday-run-mar06/assets/11-em-lgr-080-operations.eml", "task_files/lgr100-080-friday-run-mar06/assets/12-em-lgr-080-prior.eml", "task_files/lgr100-080-friday-run-mar06/assets/13-em-lgr-080-challenge.eml", "task_files/lgr100-080-friday-run-mar06/assets/14-fincase-080-control-pack.xlsx", "task_files/lgr100-080-friday-run-mar06/assets/15-fincase-080-prior-tracker.xlsx", "task_files/lgr100-080-friday-run-mar06/assets/16-current-control-copy.pdf", "task_files/lgr100-080-friday-run-mar06/assets/17-source-analysis-brief.pdf", "task_files/lgr100-080-friday-run-mar06/assets/18-erp-master-data.csv", "task_files/lgr100-080-friday-run-mar06/assets/19-erp-transactions.csv", "task_files/lgr100-080-friday-run-mar06/assets/20-bank-and-payment-state.csv", "task_files/lgr100-080-friday-run-mar06/assets/21-books-ledger.json", "task_files/lgr100-080-friday-run-mar06/assets/22-filings-evidence.json", "task_files/lgr100-080-friday-run-mar06/assets/23-odoo-procurement.json", "task_files/lgr100-080-friday-run-mar06/assets/24-approvals-and-controls.json", "task_files/lgr100-080-friday-run-mar06/assets/25-lineage-and-currency.md", "task_files/lgr100-080-friday-run-mar06/assets/26-source-inventory.csv", "task_files/lgr100-080-friday-run-mar06/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-080-friday-run-mar06/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-080-friday-run-mar06/documents/sop--payment-run.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "BUILD_REVIEWABLE_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "[\"FINCASE-080\",\"em-lgr-080-approval\",\"fincase-080-control-pack.xlsx\",\"lgr-080-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-080' AND decision_code='BUILD_REVIEWABLE_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-080' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL' AND body LIKE '%BUILD_REVIEWABLE_PAYMENT_PROPOSAL%'", "type": "row_count"}], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-080-friday-run-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nBuild Friday's PPINV proposal so AP can see exactly what is in, out, and why before posting.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PPINV-101", "PPINV-102", "PPINV-103"], "field": "proposal_invoices", "type": "contains_all"}, {"expect": ["PPINV-104"], "field": "excluded_invoice", "type": "contains_all"}, {"expect": ["hold"], "field": "exclusion_reason", "type": "contains_all"}, {"expect": 437.11, "field": "discount_captured", "tol_abs": 0.02, "type": "number"}, {"expect": 36418.39, "field": "net_payment_total", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "BUILD_REVIEWABLE_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-080'", "type": "sql"}, {"expect": "[\"FINCASE-080\",\"em-lgr-080-approval\",\"fincase-080-control-pack.xlsx\",\"lgr-080-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-080' AND decision_code='BUILD_REVIEWABLE_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-080' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL' AND body LIKE '%BUILD_REVIEWABLE_PAYMENT_PROPOSAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_48bfbeda67"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-080 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_48bfbeda67"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"id": "em-lgr-080-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-080 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join due invoices, holds, discounts, cash context, payment policy, and proposal eligibility without committing the run.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-080 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-080\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-080 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-080\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-080-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-080-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-080-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-080-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-080-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-080-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-080-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-080-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-080 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-080\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-080-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-080-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-080-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-080-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-080-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-080-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-080-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-080-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-080 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-080\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-080-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-080-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-080-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-080-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-080-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-080-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-080-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-080-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The proposal includes every eligible obligation and explicitly explains each supported exclusion.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Drop inconvenient invoices or treat the proposal as already posted.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `BUILD_REVIEWABLE_PAYMENT_PROPOSAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `proposal_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File the task-specific `excluded_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File the task-specific `exclusion_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File the task-specific `discount_captured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discount_captured"}, {"category": "answer", "description": "File the task-specific `net_payment_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_payment_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-080 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "build-reviewable-payment-proposal", "label": "Build Reviewable Payment Proposal", "reason": "The proposal includes every eligible obligation and explicitly explains each supported exclusion.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Drop inconvenient invoices or treat the proposal as already posted.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-080-friday-run-mar06", "task_name": "payment_proposal/friday-run-mar06", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-081-control-current.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-lgr-081-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-081-control-prior.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-lgr-081-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-081-evidence-map.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-lgr-081-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-081-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/06-lgr-081-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-081-identity-control.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/07-lgr-081-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-081-exception-policy.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/08-lgr-081-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-081-request.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/09-em-lgr-081-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-081-approval.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/10-em-lgr-081-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-081-operations.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/11-em-lgr-081-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-081-prior.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/12-em-lgr-081-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-081-challenge.eml", "kind": "eml", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/13-em-lgr-081-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-081-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/14-fincase-081-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-081-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/15-fincase-081-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/03-lgr-081-control-current.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/04-lgr-081-control-prior.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/05-lgr-081-evidence-map.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/06-lgr-081-handoff-standard.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/07-lgr-081-identity-control.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/08-lgr-081-exception-policy.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/09-em-lgr-081-request.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/10-em-lgr-081-approval.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/11-em-lgr-081-operations.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/12-em-lgr-081-prior.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/13-em-lgr-081-challenge.eml", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/14-fincase-081-control-pack.xlsx", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/15-fincase-081-prior-tracker.xlsx", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-081-friday-run-mar06-esc-burie-quiet/documents/sop--payment-run.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "CERTIFY_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "[\"FINCASE-081\",\"em-lgr-081-approval\",\"fincase-081-control-pack.xlsx\",\"lgr-081-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-081' AND decision_code='CERTIFY_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-081' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL' AND body LIKE '%CERTIFY_PAYMENT_PROPOSAL%'", "type": "row_count"}], "submit_answer": {"discount_captured": 437.11, "excluded_invoice": "PPINV-104", "exclusion_reason": "vendor SYNVEN-0044 is on payment hold", "net_payment_total": 36418.39, "proposal_invoices": "PPINV-101, PPINV-102, PPINV-103"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_proposal", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-081-friday-run-mar06-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_proposal/friday-run-mar06 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#3 (D365 payment-proposal automation: agent assembles, human posts); discount-capture policy AP-POL-007", "provenance": "variant", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:10**\n\nCan Friday's proposal be approved under the current payment control?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PPINV-101", "PPINV-102", "PPINV-103"], "field": "proposal_invoices", "type": "contains_all"}, {"expect": ["PPINV-104"], "field": "excluded_invoice", "type": "contains_all"}, {"expect": ["hold"], "field": "exclusion_reason", "type": "contains_all"}, {"expect": 437.11, "field": "discount_captured", "tol_abs": 0.02, "type": "number"}, {"expect": 36418.39, "field": "net_payment_total", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "CERTIFY_PAYMENT_PROPOSAL", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-081'", "type": "sql"}, {"expect": "[\"FINCASE-081\",\"em-lgr-081-approval\",\"fincase-081-control-pack.xlsx\",\"lgr-081-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-081' AND decision_code='CERTIFY_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-081' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL' AND body LIKE '%CERTIFY_PAYMENT_PROPOSAL%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_ab9d3a14cb"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-081 completed — CERTIFY_PAYMENT_PROPOSAL"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_ab9d3a14cb"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-081"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-081-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-081-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-081-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-081-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-081"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-081"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-081-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-081-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-081"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-081-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-081-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-081 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform eligibility, discount, hold, and approval checks using the effective policy and exact pay date.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-081 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-081\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-081 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-081\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-081-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-081-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-081-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-081-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-081-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-081-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-081-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-081-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-081 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-081\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-081-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-081-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-081-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-081-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-081-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-081-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-081-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-081-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-081 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-081\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-081-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-081-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-081-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-081-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-081-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-081-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-081-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-081-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The proposal is certifiable only when every candidate has an evidenced disposition.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve because the selected total fits available cash.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PAYMENT_PROPOSAL` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `proposal_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.proposal_invoices"}, {"category": "answer", "description": "File the task-specific `excluded_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.excluded_invoice"}, {"category": "answer", "description": "File the task-specific `exclusion_reason` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exclusion_reason"}, {"category": "answer", "description": "File the task-specific `discount_captured` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.discount_captured"}, {"category": "answer", "description": "File the task-specific `net_payment_total` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_payment_total"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-081 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-payment-proposal", "label": "Certify Payment Proposal", "reason": "The proposal is certifiable only when every candidate has an evidenced disposition.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve because the selected total fits available cash.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-081-friday-run-mar06-esc-burie-quiet", "task_name": "payment_proposal/friday-run-mar06-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-082-control-current.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/03-lgr-082-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-082-control-prior.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/04-lgr-082-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-082-evidence-map.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/05-lgr-082-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-082-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/06-lgr-082-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-082-identity-control.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/07-lgr-082-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-082-exception-policy.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/08-lgr-082-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-082-request.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/09-em-lgr-082-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-082-approval.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/10-em-lgr-082-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-082-operations.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/11-em-lgr-082-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-082-prior.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/12-em-lgr-082-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-082-challenge.eml", "kind": "eml", "path": "task_files/lgr100-082-shortfall-mar06/assets/13-em-lgr-082-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-082-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/14-fincase-082-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-082-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-082-shortfall-mar06/assets/15-fincase-082-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-082-shortfall-mar06/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-082-shortfall-mar06/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-082-shortfall-mar06/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-082-shortfall-mar06/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-082-shortfall-mar06/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-082-shortfall-mar06/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-082-shortfall-mar06/assets/01-employee-request.md", "task_files/lgr100-082-shortfall-mar06/assets/02-open-finance-case.json", "task_files/lgr100-082-shortfall-mar06/assets/03-lgr-082-control-current.md", "task_files/lgr100-082-shortfall-mar06/assets/04-lgr-082-control-prior.md", "task_files/lgr100-082-shortfall-mar06/assets/05-lgr-082-evidence-map.md", "task_files/lgr100-082-shortfall-mar06/assets/06-lgr-082-handoff-standard.md", "task_files/lgr100-082-shortfall-mar06/assets/07-lgr-082-identity-control.md", "task_files/lgr100-082-shortfall-mar06/assets/08-lgr-082-exception-policy.md", "task_files/lgr100-082-shortfall-mar06/assets/09-em-lgr-082-request.eml", "task_files/lgr100-082-shortfall-mar06/assets/10-em-lgr-082-approval.eml", "task_files/lgr100-082-shortfall-mar06/assets/11-em-lgr-082-operations.eml", "task_files/lgr100-082-shortfall-mar06/assets/12-em-lgr-082-prior.eml", "task_files/lgr100-082-shortfall-mar06/assets/13-em-lgr-082-challenge.eml", "task_files/lgr100-082-shortfall-mar06/assets/14-fincase-082-control-pack.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/15-fincase-082-prior-tracker.xlsx", "task_files/lgr100-082-shortfall-mar06/assets/16-current-control-copy.pdf", "task_files/lgr100-082-shortfall-mar06/assets/17-source-analysis-brief.pdf", "task_files/lgr100-082-shortfall-mar06/assets/18-erp-master-data.csv", "task_files/lgr100-082-shortfall-mar06/assets/19-erp-transactions.csv", "task_files/lgr100-082-shortfall-mar06/assets/20-bank-and-payment-state.csv", "task_files/lgr100-082-shortfall-mar06/assets/21-books-ledger.json", "task_files/lgr100-082-shortfall-mar06/assets/22-filings-evidence.json", "task_files/lgr100-082-shortfall-mar06/assets/23-odoo-procurement.json", "task_files/lgr100-082-shortfall-mar06/assets/24-approvals-and-controls.json", "task_files/lgr100-082-shortfall-mar06/assets/25-lineage-and-currency.md", "task_files/lgr100-082-shortfall-mar06/assets/26-source-inventory.csv", "task_files/lgr100-082-shortfall-mar06/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-082-shortfall-mar06/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-082-shortfall-mar06/documents/payment-run-sop.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "PINV-101,PINV-105,PINV-106", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 187800.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": "vendor_on_hold", "name": "hold_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'", "type": "sql"}, {"expect": "disputed", "name": "dispute_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'", "type": "sql"}, {"expect": "PINV-102,PINV-107", "name": "cash_deferrals", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND reason_code='insufficient_cash' ORDER BY invoice)", "type": "sql"}, {"expect": 0, "name": "no_obligation_left_undecided", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "[\"FINCASE-082\",\"em-lgr-082-approval\",\"fincase-082-control-pack.xlsx\",\"lgr-082-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-082' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-082' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%'", "type": "row_count"}], "submit_answer": {"paid_invoices": "PINV-101, PINV-105, PINV-106", "run_id": "PR-00001", "shortfall": 117800.0, "total_paid": 187800.0, "unpaid_invoices": "PINV-102, PINV-103, PINV-104, PINV-107"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-082-shortfall-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "docs/HARD-LAYER-DESIGN.md M1/M2/M3/M4/M5; unsat-demand mechanic from ERP-Bench (77/300 tasks tagged unsat_demand, research/erp-bench-deep-dive.md); discount-capture policy from research/domain-workflows.md §2; SAP F110 payment proposals per research/external/articles/payment-runs-early-pay-discount--sap-f110.md", "provenance": "ported", "version": "3.1.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:58, Friday 6 March**\n\nCommit the PAYRUN batch within available cash and tell Treasury what was paid, deferred, and why.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 187800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "shortfall", "gt_sql": "SELECT ROUND(eligible_net - cash_available,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["PINV-101", "PINV-105", "PINV-106"], "field": "paid_invoices", "type": "contains_all"}, {"expect": ["PINV-102", "PINV-103", "PINV-104", "PINV-107"], "field": "unpaid_invoices", "type": "contains_all"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "PINV-101,PINV-105,PINV-106", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 187800.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": "vendor_on_hold", "name": "hold_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'", "type": "sql"}, {"expect": "disputed", "name": "dispute_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'", "type": "sql"}, {"expect": "PINV-102,PINV-107", "name": "cash_deferrals", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND reason_code='insufficient_cash' ORDER BY invoice)", "type": "sql"}, {"expect": 0, "name": "no_obligation_left_undecided", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-082'", "type": "sql"}, {"expect": "[\"FINCASE-082\",\"em-lgr-082-approval\",\"fincase-082-control-pack.xlsx\",\"lgr-082-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-082' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-082' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs", "email"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_73899c1c1a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-082 completed — COMMIT_CASH_CONSTRAINED_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_73899c1c1a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-082"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-082-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-082-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-082-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-082"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-082-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-082-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-082-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-082"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-082"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-082-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-082-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-082-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-082-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-082 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-082 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-082\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-082 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-082\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-082-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-082-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-082-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-082-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-082-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-082-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-082-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-082-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-082 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-082\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-082-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-082-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-082-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-082-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-082-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-082-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-082-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-082-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-082 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-082\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-082-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-082-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-082-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-082-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-082-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-082-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-082-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-082-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Silently omit low-priority invoices until the total fits.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_CASH_CONSTRAINED_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `shortfall` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.shortfall"}, {"category": "answer", "description": "File the task-specific `paid_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.paid_invoices"}, {"category": "answer", "description": "File the task-specific `unpaid_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unpaid_invoices"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-082 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-cash-constrained-run", "label": "Commit Cash Constrained Run", "reason": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Silently omit low-priority invoices until the total fits.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-082-shortfall-mar06", "task_name": "payment_run/shortfall-mar06", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-083-control-current.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/03-lgr-083-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-083-control-prior.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/04-lgr-083-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-083-evidence-map.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/05-lgr-083-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-083-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/06-lgr-083-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-083-identity-control.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/07-lgr-083-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-083-exception-policy.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/08-lgr-083-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-083-request.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/09-em-lgr-083-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-083-approval.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/10-em-lgr-083-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-083-operations.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/11-em-lgr-083-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-083-prior.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/12-em-lgr-083-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-083-challenge.eml", "kind": "eml", "path": "task_files/lgr100-083-withholding-mar13/assets/13-em-lgr-083-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-083-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/14-fincase-083-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-083-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-083-withholding-mar13/assets/15-fincase-083-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-083-withholding-mar13/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-083-withholding-mar13/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-083-withholding-mar13/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-083-withholding-mar13/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-083-withholding-mar13/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-083-withholding-mar13/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-083-withholding-mar13/assets/01-employee-request.md", "task_files/lgr100-083-withholding-mar13/assets/02-open-finance-case.json", "task_files/lgr100-083-withholding-mar13/assets/03-lgr-083-control-current.md", "task_files/lgr100-083-withholding-mar13/assets/04-lgr-083-control-prior.md", "task_files/lgr100-083-withholding-mar13/assets/05-lgr-083-evidence-map.md", "task_files/lgr100-083-withholding-mar13/assets/06-lgr-083-handoff-standard.md", "task_files/lgr100-083-withholding-mar13/assets/07-lgr-083-identity-control.md", "task_files/lgr100-083-withholding-mar13/assets/08-lgr-083-exception-policy.md", "task_files/lgr100-083-withholding-mar13/assets/09-em-lgr-083-request.eml", "task_files/lgr100-083-withholding-mar13/assets/10-em-lgr-083-approval.eml", "task_files/lgr100-083-withholding-mar13/assets/11-em-lgr-083-operations.eml", "task_files/lgr100-083-withholding-mar13/assets/12-em-lgr-083-prior.eml", "task_files/lgr100-083-withholding-mar13/assets/13-em-lgr-083-challenge.eml", "task_files/lgr100-083-withholding-mar13/assets/14-fincase-083-control-pack.xlsx", "task_files/lgr100-083-withholding-mar13/assets/15-fincase-083-prior-tracker.xlsx", "task_files/lgr100-083-withholding-mar13/assets/16-current-control-copy.pdf", "task_files/lgr100-083-withholding-mar13/assets/17-source-analysis-brief.pdf", "task_files/lgr100-083-withholding-mar13/assets/18-erp-master-data.csv", "task_files/lgr100-083-withholding-mar13/assets/19-erp-transactions.csv", "task_files/lgr100-083-withholding-mar13/assets/20-bank-and-payment-state.csv", "task_files/lgr100-083-withholding-mar13/assets/21-books-ledger.json", "task_files/lgr100-083-withholding-mar13/assets/22-filings-evidence.json", "task_files/lgr100-083-withholding-mar13/assets/23-odoo-procurement.json", "task_files/lgr100-083-withholding-mar13/assets/24-approvals-and-controls.json", "task_files/lgr100-083-withholding-mar13/assets/25-lineage-and-currency.md", "task_files/lgr100-083-withholding-mar13/assets/26-source-inventory.csv", "task_files/lgr100-083-withholding-mar13/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-083-withholding-mar13/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-083-withholding-mar13/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "[\"FINCASE-083\",\"em-lgr-083-approval\",\"fincase-083-control-pack.xlsx\",\"lgr-083-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-083' AND decision_code='COMMIT_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-083' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-083 completed — COMMIT_WITHHOLDING_RUN' AND body LIKE '%COMMIT_WITHHOLDING_RUN%'", "type": "row_count"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-083-withholding-mar13", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "ported", "version": "3.1.0", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nCommit the contractor run with the correct withholding treatment for every invoice.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 140000.0, "field": "total_gross", "gt_sql": "SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 22200.0, "field": "total_withheld", "gt_sql": "SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["WVEN-02", "WVEN-03", "WVEN-04"], "field": "withheld_vendors", "forbid": ["WVEN-01"], "type": "contains_all"}, {"expect": 30, "field": "meridian_rate_pct", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-083'", "type": "sql"}, {"expect": "[\"FINCASE-083\",\"em-lgr-083-approval\",\"fincase-083-control-pack.xlsx\",\"lgr-083-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-083' AND decision_code='COMMIT_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-083' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-083 completed — COMMIT_WITHHOLDING_RUN' AND body LIKE '%COMMIT_WITHHOLDING_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_adc51e32a1"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-083 completed — COMMIT_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-083 completed — COMMIT_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_adc51e32a1"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-083"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-083"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-083-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-083-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-083-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-083-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-083"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-083-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-083-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-083-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-083-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-083"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-083-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-083-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-083 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-083 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-083\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-083 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-083\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-083-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-083-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-083-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-083-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-083-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-083-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-083-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-083-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-083 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-083\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-083-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-083-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-083-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-083-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-083-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-083-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-083-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-083-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-083 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-083\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-083-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-083-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-083-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-083-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-083-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-083-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-083-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-083-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each contractor payment uses the operative exemption or withholding rule before the run is committed.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply one withholding rate to the whole vendor group.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `COMMIT_WITHHOLDING_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_gross` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_gross"}, {"category": "answer", "description": "File the task-specific `total_withheld` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_withheld"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `withheld_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File the task-specific `meridian_rate_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.meridian_rate_pct"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-083 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "commit-withholding-run", "label": "Commit Withholding Run", "reason": "Each contractor payment uses the operative exemption or withholding rule before the run is committed.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply one withholding rate to the whole vendor group.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-083-withholding-mar13", "task_name": "payment_run/withholding-mar13", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-084-control-current.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-lgr-084-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-084-control-prior.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-lgr-084-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-084-evidence-map.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-lgr-084-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-084-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/06-lgr-084-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-084-identity-control.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/07-lgr-084-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-084-exception-policy.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/08-lgr-084-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-084-request.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/09-em-lgr-084-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-084-approval.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/10-em-lgr-084-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-084-operations.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/11-em-lgr-084-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-084-prior.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/12-em-lgr-084-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-084-challenge.eml", "kind": "eml", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/13-em-lgr-084-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-084-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/14-fincase-084-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-084-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/15-fincase-084-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/03-lgr-084-control-current.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/04-lgr-084-control-prior.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/05-lgr-084-evidence-map.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/06-lgr-084-handoff-standard.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/07-lgr-084-identity-control.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/08-lgr-084-exception-policy.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/09-em-lgr-084-request.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/10-em-lgr-084-approval.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/11-em-lgr-084-operations.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/12-em-lgr-084-prior.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/13-em-lgr-084-challenge.eml", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/14-fincase-084-control-pack.xlsx", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/15-fincase-084-prior-tracker.xlsx", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-084-withholding-mar13-esc-burie-quiet/documents/withholding-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "CERTIFY_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "[\"FINCASE-084\",\"em-lgr-084-approval\",\"fincase-084-control-pack.xlsx\",\"lgr-084-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-084' AND decision_code='CERTIFY_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-084' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN' AND body LIKE '%CERTIFY_WITHHOLDING_RUN%'", "type": "row_count"}], "submit_answer": {"meridian_rate_pct": 30, "run_id": "PR-00001", "total_gross": 140000.0, "total_paid": 117800.0, "total_withheld": 22200.0, "withheld_vendors": "WVEN-02, WVEN-03, WVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-084-withholding-mar13-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of payment_run/withholding-mar13 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap erpnext.withholding_tax; Tax Withholding Category + certificate model from research/erp-mcp-tool-census.md (ERPNext); rates are US statutory (IRC 3406 backup 24%, IRC 1441 non-resident 30%, treaty-reduced 15%); docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5", "provenance": "variant", "version": "3.1.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:15, Friday 13 March**\n\nCan the contractor run be certified after the tax-control review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 140000.0, "field": "total_gross", "gt_sql": "SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 22200.0, "field": "total_withheld", "gt_sql": "SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["WVEN-02", "WVEN-03", "WVEN-04"], "field": "withheld_vendors", "forbid": ["WVEN-01"], "type": "contains_all"}, {"expect": 30, "field": "meridian_rate_pct", "tol_abs": 0.01, "type": "number"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "CERTIFY_WITHHOLDING_RUN", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-084'", "type": "sql"}, {"expect": "[\"FINCASE-084\",\"em-lgr-084-approval\",\"fincase-084-control-pack.xlsx\",\"lgr-084-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-084' AND decision_code='CERTIFY_WITHHOLDING_RUN'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-084' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN' AND body LIKE '%CERTIFY_WITHHOLDING_RUN%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_babbe710d8"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-084 completed — CERTIFY_WITHHOLDING_RUN"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_babbe710d8"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-084-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-084"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-084 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform certificate and threshold checks under the effective withholding policy and verify every run-line disposition.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-084 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-084\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-084 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-084\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-084-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-084-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-084-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-084-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-084-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-084-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-084-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-084-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-084 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-084\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-084-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-084-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-084-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-084-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-084-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-084-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-084-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-084-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-084 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-084\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-084-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-084-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-084-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-084-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-084-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-084-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-084-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-084-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires invoice-level tax treatment and complete evidence for exemptions.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the preparer's tax treatment without checking certificate dates.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_WITHHOLDING_RUN` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `run_id` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.run_id"}, {"category": "answer", "description": "File the task-specific `total_gross` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_gross"}, {"category": "answer", "description": "File the task-specific `total_withheld` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_withheld"}, {"category": "answer", "description": "File the task-specific `total_paid` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.total_paid"}, {"category": "answer", "description": "File the task-specific `withheld_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.withheld_vendors"}, {"category": "answer", "description": "File the task-specific `meridian_rate_pct` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.meridian_rate_pct"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-084 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-withholding-run", "label": "Certify Withholding Run", "reason": "Certification requires invoice-level tax treatment and complete evidence for exemptions.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the preparer's tax treatment without checking certificate dates.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-084-withholding-mar13-esc-burie-quiet", "task_name": "payment_run/withholding-mar13-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-085-control-current.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/03-lgr-085-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-085-control-prior.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/04-lgr-085-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-085-evidence-map.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/05-lgr-085-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-085-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/06-lgr-085-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-085-identity-control.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/07-lgr-085-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-085-exception-policy.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/08-lgr-085-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-085-request.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/09-em-lgr-085-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-085-approval.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/10-em-lgr-085-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-085-operations.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/11-em-lgr-085-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-085-prior.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/12-em-lgr-085-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-085-challenge.eml", "kind": "eml", "path": "task_files/lgr100-085-approval-evidence-q1/assets/13-em-lgr-085-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-085-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/14-fincase-085-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-085-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-085-approval-evidence-q1/assets/15-fincase-085-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-085-approval-evidence-q1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-085-approval-evidence-q1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-085-approval-evidence-q1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-085-approval-evidence-q1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-085-approval-evidence-q1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-085-approval-evidence-q1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-085-approval-evidence-q1/assets/01-employee-request.md", "task_files/lgr100-085-approval-evidence-q1/assets/02-open-finance-case.json", "task_files/lgr100-085-approval-evidence-q1/assets/03-lgr-085-control-current.md", "task_files/lgr100-085-approval-evidence-q1/assets/04-lgr-085-control-prior.md", "task_files/lgr100-085-approval-evidence-q1/assets/05-lgr-085-evidence-map.md", "task_files/lgr100-085-approval-evidence-q1/assets/06-lgr-085-handoff-standard.md", "task_files/lgr100-085-approval-evidence-q1/assets/07-lgr-085-identity-control.md", "task_files/lgr100-085-approval-evidence-q1/assets/08-lgr-085-exception-policy.md", "task_files/lgr100-085-approval-evidence-q1/assets/09-em-lgr-085-request.eml", "task_files/lgr100-085-approval-evidence-q1/assets/10-em-lgr-085-approval.eml", "task_files/lgr100-085-approval-evidence-q1/assets/11-em-lgr-085-operations.eml", "task_files/lgr100-085-approval-evidence-q1/assets/12-em-lgr-085-prior.eml", "task_files/lgr100-085-approval-evidence-q1/assets/13-em-lgr-085-challenge.eml", "task_files/lgr100-085-approval-evidence-q1/assets/14-fincase-085-control-pack.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/15-fincase-085-prior-tracker.xlsx", "task_files/lgr100-085-approval-evidence-q1/assets/16-current-control-copy.pdf", "task_files/lgr100-085-approval-evidence-q1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-085-approval-evidence-q1/assets/18-erp-master-data.csv", "task_files/lgr100-085-approval-evidence-q1/assets/19-erp-transactions.csv", "task_files/lgr100-085-approval-evidence-q1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-085-approval-evidence-q1/assets/21-books-ledger.json", "task_files/lgr100-085-approval-evidence-q1/assets/22-filings-evidence.json", "task_files/lgr100-085-approval-evidence-q1/assets/23-odoo-procurement.json", "task_files/lgr100-085-approval-evidence-q1/assets/24-approvals-and-controls.json", "task_files/lgr100-085-approval-evidence-q1/assets/25-lineage-and-currency.md", "task_files/lgr100-085-approval-evidence-q1/assets/26-source-inventory.csv", "task_files/lgr100-085-approval-evidence-q1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-085-approval-evidence-q1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-085-approval-evidence-q1/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "[\"FINCASE-085\",\"em-lgr-085-approval\",\"fincase-085-control-pack.xlsx\",\"lgr-085-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-085' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-085' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-085 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%ISSUE_APPROVAL_PBC%'", "type": "row_count"}], "submit_answer": {"inv201_approval_date": "2026-01-18", "inv201_approver": "Priya Shah", "inv201_evidence_location": "shared mailbox thread (approval reply from AP Manager)", "inv202_approver": "none", "inv202_finding": "No approval evidence located in the ERP, mailbox, or document library — control exception to report"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-085-approval-evidence-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "ported", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nGive the auditors reproducible approval evidence for the two sampled invoices and flag any gap.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-085'", "type": "sql"}, {"expect": "[\"FINCASE-085\",\"em-lgr-085-approval\",\"fincase-085-control-pack.xlsx\",\"lgr-085-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-085' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-085' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-085 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%ISSUE_APPROVAL_PBC%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9a3a4d3829"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-085 completed — ISSUE_APPROVAL_PBC"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-085 completed — ISSUE_APPROVAL_PBC"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9a3a4d3829"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-085-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-085 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-085 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-085\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-085 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-085\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-085-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-085-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-085-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-085-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-085-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-085-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-085-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-085-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-085 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-085\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-085-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-085-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-085-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-085-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-085-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-085-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-085-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-085-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-085 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-085\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-085-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-085-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-085-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-085-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-085-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-085-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-085-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-085-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Provide screenshots or nearby approvals without exact invoice linkage.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `ISSUE_APPROVAL_PBC` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inv201_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File the task-specific `inv201_approval_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File the task-specific `inv201_evidence_location` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File the task-specific `inv202_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File the task-specific `inv202_finding` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv202_finding"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-085 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "issue-approval-pbc", "label": "Issue Approval Pbc", "reason": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Provide screenshots or nearby approvals without exact invoice linkage.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-085-approval-evidence-q1", "task_name": "pbc/approval-evidence-q1", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-086-control-current.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-lgr-086-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-086-control-prior.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-lgr-086-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-086-evidence-map.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-lgr-086-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-086-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-lgr-086-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-086-identity-control.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-lgr-086-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-086-exception-policy.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-lgr-086-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-086-request.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-em-lgr-086-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-086-approval.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-em-lgr-086-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-086-operations.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-em-lgr-086-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-086-prior.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-em-lgr-086-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-086-challenge.eml", "kind": "eml", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-em-lgr-086-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-086-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-fincase-086-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-086-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/15-fincase-086-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/03-lgr-086-control-current.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/04-lgr-086-control-prior.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/05-lgr-086-evidence-map.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/06-lgr-086-handoff-standard.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/07-lgr-086-identity-control.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/08-lgr-086-exception-policy.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/09-em-lgr-086-request.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/10-em-lgr-086-approval.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/11-em-lgr-086-operations.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/12-em-lgr-086-prior.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/13-em-lgr-086-challenge.eml", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/14-fincase-086-control-pack.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/15-fincase-086-prior-tracker.xlsx", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-086-approval-evidence-q1-esc-burie-quiet/inputs/pbc-request-03.csv"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "CERTIFY_APPROVAL_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "[\"FINCASE-086\",\"em-lgr-086-approval\",\"fincase-086-control-pack.xlsx\",\"lgr-086-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-086' AND decision_code='CERTIFY_APPROVAL_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-086' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE' AND body LIKE '%CERTIFY_APPROVAL_SAMPLE%'", "type": "row_count"}], "submit_answer": {"inv201_approval_date": "2026-01-18", "inv201_approver": "Priya Shah", "inv201_evidence_location": "shared mailbox thread (approval reply from AP Manager)", "inv202_approver": "none", "inv202_finding": "No approval evidence located in the ERP, mailbox, or document library — control exception to report"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-086-approval-evidence-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/approval-evidence-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "provenance": "variant", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nCan the Q1 approval sample be certified under the current evidence standard?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["priya"], "field": "inv201_approver", "type": "contains_all"}, {"expect": ["2026-01-18"], "field": "inv201_approval_date", "type": "contains_all"}, {"expect": ["mail"], "field": "inv201_evidence_location", "type": "contains_all"}, {"field": "inv202_approver", "type": "none_answer"}, {"expect": ["no", "evidence"], "field": "inv202_finding", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "CERTIFY_APPROVAL_SAMPLE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-086'", "type": "sql"}, {"expect": "[\"FINCASE-086\",\"em-lgr-086-approval\",\"fincase-086-control-pack.xlsx\",\"lgr-086-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-086' AND decision_code='CERTIFY_APPROVAL_SAMPLE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-086' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE' AND body LIKE '%CERTIFY_APPROVAL_SAMPLE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9ef5976c6a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-086 completed — CERTIFY_APPROVAL_SAMPLE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9ef5976c6a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-086 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform invoice-to-approval joins and apply the operative requirements for role, timing, and immutable identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-086 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-086\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-086 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-086\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-086-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-086-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-086-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-086-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-086-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-086-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-086-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-086-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-086 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-086\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-086-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-086-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-086-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-086-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-086-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-086-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-086-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-086-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-086 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-086\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-086-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-086-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-086-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-086-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-086-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-086-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-086-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-086-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification excludes approvals that are late, under-authorized, or linked only by name.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Treat any approved request from the same vendor as sufficient.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_APPROVAL_SAMPLE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `inv201_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approver"}, {"category": "answer", "description": "File the task-specific `inv201_approval_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_approval_date"}, {"category": "answer", "description": "File the task-specific `inv201_evidence_location` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv201_evidence_location"}, {"category": "answer", "description": "File the task-specific `inv202_approver` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: none_answer", "id": "answer.inv202_approver"}, {"category": "answer", "description": "File the task-specific `inv202_finding` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.inv202_finding"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-086 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-approval-sample", "label": "Certify Approval Sample", "reason": "Certification excludes approvals that are late, under-authorized, or linked only by name.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Treat any approved request from the same vendor as sufficient.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-086-approval-evidence-q1-esc-burie-quiet", "task_name": "pbc/approval-evidence-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-087-control-current.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/03-lgr-087-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-087-control-prior.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/04-lgr-087-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-087-evidence-map.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/05-lgr-087-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-087-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/06-lgr-087-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-087-identity-control.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/07-lgr-087-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-087-exception-policy.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/08-lgr-087-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-087-request.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/09-em-lgr-087-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-087-approval.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/10-em-lgr-087-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-087-operations.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/11-em-lgr-087-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-087-prior.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/12-em-lgr-087-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-087-challenge.eml", "kind": "eml", "path": "task_files/lgr100-087-sampling-projection-q1/assets/13-em-lgr-087-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-087-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-087-sampling-projection-q1/assets/14-fincase-087-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-087-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-087-sampling-projection-q1/assets/15-fincase-087-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-087-sampling-projection-q1/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-087-sampling-projection-q1/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-087-sampling-projection-q1/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-087-sampling-projection-q1/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-087-sampling-projection-q1/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-087-sampling-projection-q1/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-087-sampling-projection-q1/assets/01-employee-request.md", "task_files/lgr100-087-sampling-projection-q1/assets/02-open-finance-case.json", "task_files/lgr100-087-sampling-projection-q1/assets/03-lgr-087-control-current.md", "task_files/lgr100-087-sampling-projection-q1/assets/04-lgr-087-control-prior.md", "task_files/lgr100-087-sampling-projection-q1/assets/05-lgr-087-evidence-map.md", "task_files/lgr100-087-sampling-projection-q1/assets/06-lgr-087-handoff-standard.md", "task_files/lgr100-087-sampling-projection-q1/assets/07-lgr-087-identity-control.md", "task_files/lgr100-087-sampling-projection-q1/assets/08-lgr-087-exception-policy.md", "task_files/lgr100-087-sampling-projection-q1/assets/09-em-lgr-087-request.eml", "task_files/lgr100-087-sampling-projection-q1/assets/10-em-lgr-087-approval.eml", "task_files/lgr100-087-sampling-projection-q1/assets/11-em-lgr-087-operations.eml", "task_files/lgr100-087-sampling-projection-q1/assets/12-em-lgr-087-prior.eml", "task_files/lgr100-087-sampling-projection-q1/assets/13-em-lgr-087-challenge.eml", "task_files/lgr100-087-sampling-projection-q1/assets/14-fincase-087-control-pack.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/15-fincase-087-prior-tracker.xlsx", "task_files/lgr100-087-sampling-projection-q1/assets/16-current-control-copy.pdf", "task_files/lgr100-087-sampling-projection-q1/assets/17-source-analysis-brief.pdf", "task_files/lgr100-087-sampling-projection-q1/assets/18-erp-master-data.csv", "task_files/lgr100-087-sampling-projection-q1/assets/19-erp-transactions.csv", "task_files/lgr100-087-sampling-projection-q1/assets/20-bank-and-payment-state.csv", "task_files/lgr100-087-sampling-projection-q1/assets/21-books-ledger.json", "task_files/lgr100-087-sampling-projection-q1/assets/22-filings-evidence.json", "task_files/lgr100-087-sampling-projection-q1/assets/23-odoo-procurement.json", "task_files/lgr100-087-sampling-projection-q1/assets/24-approvals-and-controls.json", "task_files/lgr100-087-sampling-projection-q1/assets/25-lineage-and-currency.md", "task_files/lgr100-087-sampling-projection-q1/assets/26-source-inventory.csv", "task_files/lgr100-087-sampling-projection-q1/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-087-sampling-projection-q1/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-087-sampling-projection-q1/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "[\"FINCASE-087\",\"em-lgr-087-approval\",\"fincase-087-control-pack.xlsx\",\"lgr-087-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-087' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-087' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%'", "type": "row_count"}], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-087-sampling-projection-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nProject the auditors' Q1 sample result to the population and say whether it crosses the governed threshold.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-087'", "type": "sql"}, {"expect": "[\"FINCASE-087\",\"em-lgr-087-approval\",\"fincase-087-control-pack.xlsx\",\"lgr-087-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-087' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-087' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_bf8ceb6620"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-087 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_bf8ceb6620"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-087"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-087-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-087-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-087-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-087-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-087-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"doc_id": "lgr-087-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-087"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-087-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-087"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-087-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-087-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-087"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-087-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-087-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-087 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-087 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-087\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-087 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-087\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-087-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-087-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-087-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-087-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-087-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-087-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-087-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-087-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-087 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-087\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-087-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-087-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-087-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-087-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-087-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-087-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-087-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-087-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-087 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-087\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-087-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-087-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-087-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-087-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-087-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-087-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-087-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-087-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Multiply the average error by population count without using the sample design.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DECIDE_PROJECTED_AUDIT_EXPOSURE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `projected_misstatement` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File the task-specific `population_size` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.population_size"}, {"category": "answer", "description": "File the task-specific `exceeds_materiality` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File the task-specific `method_used` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.method_used"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-087 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "decide-projected-audit-exposure", "label": "Decide Projected Audit Exposure", "reason": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Multiply the average error by population count without using the sample design.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-087-sampling-projection-q1", "task_name": "pbc/sampling-projection-q1", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-088-control-current.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-lgr-088-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-088-control-prior.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-lgr-088-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-088-evidence-map.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/05-lgr-088-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-088-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/06-lgr-088-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-088-identity-control.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/07-lgr-088-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-088-exception-policy.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/08-lgr-088-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-088-request.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/09-em-lgr-088-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-088-approval.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/10-em-lgr-088-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-088-operations.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/11-em-lgr-088-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-088-prior.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/12-em-lgr-088-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-088-challenge.eml", "kind": "eml", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/13-em-lgr-088-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-088-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/14-fincase-088-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-088-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/15-fincase-088-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/03-lgr-088-control-current.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/04-lgr-088-control-prior.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/05-lgr-088-evidence-map.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/06-lgr-088-handoff-standard.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/07-lgr-088-identity-control.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/08-lgr-088-exception-policy.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/09-em-lgr-088-request.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/10-em-lgr-088-approval.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/11-em-lgr-088-operations.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/12-em-lgr-088-prior.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/13-em-lgr-088-challenge.eml", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/14-fincase-088-control-pack.xlsx", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/15-fincase-088-prior-tracker.xlsx", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-088-sampling-projection-q1-esc-burie-quiet/documents/sop--audit-sampling-method.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "CERTIFY_AUDIT_PROJECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "[\"FINCASE-088\",\"em-lgr-088-approval\",\"fincase-088-control-pack.xlsx\",\"lgr-088-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-088' AND decision_code='CERTIFY_AUDIT_PROJECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-088' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION' AND body LIKE '%CERTIFY_AUDIT_PROJECTION%'", "type": "row_count"}], "submit_answer": {"exceeds_materiality": "yes", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "population_size": 1000, "projected_misstatement": 60000.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-088-sampling-projection-q1-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of pbc/sampling-projection-q1 via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "provenance": "variant", "version": "3.1.0", "walk_len": 32, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nCan the Q1 projection conclusion be certified after methodology review?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 60000.0, "field": "projected_misstatement", "tol_abs": 0.02, "type": "number"}, {"expect": 1000, "field": "population_size", "tol_abs": 0, "type": "number"}, {"expect": "yes", "field": "exceeds_materiality", "type": "yes_no"}, {"expect": ["ratio"], "field": "method_used", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "CERTIFY_AUDIT_PROJECTION", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-088'", "type": "sql"}, {"expect": "[\"FINCASE-088\",\"em-lgr-088-approval\",\"fincase-088-control-pack.xlsx\",\"lgr-088-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-088' AND decision_code='CERTIFY_AUDIT_PROJECTION'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-088' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION' AND body LIKE '%CERTIFY_AUDIT_PROJECTION%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_9ed7e2eb26"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-088 completed — CERTIFY_AUDIT_PROJECTION"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_9ed7e2eb26"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"address": "A1:F5", "item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"id": "em-lgr-088-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"address": "A1:F3", "item": "fincase-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-088 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Recompute the projection under the effective sampling policy and verify population, stratification, and threshold inputs.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-088 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-088\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-088 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-088\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-088-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-088-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-088-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-088-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-088-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-088-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-088-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-088-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-088 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-088\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-088-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-088-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-088-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-088-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-088-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-088-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-088-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-088-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-088 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-088\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-088-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-088-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-088-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-088-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-088-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-088-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-088-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-088-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification depends on the governed method rather than whichever projection is smallest.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Carry forward the initial projection without checking the current methodology.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_AUDIT_PROJECTION` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `projected_misstatement` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.projected_misstatement"}, {"category": "answer", "description": "File the task-specific `population_size` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.population_size"}, {"category": "answer", "description": "File the task-specific `exceeds_materiality` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.exceeds_materiality"}, {"category": "answer", "description": "File the task-specific `method_used` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.method_used"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-088 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-audit-projection", "label": "Certify Audit Projection", "reason": "Certification depends on the governed method rather than whichever projection is smallest.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Carry forward the initial projection without checking the current methodology.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-088-sampling-projection-q1-esc-burie-quiet", "task_name": "pbc/sampling-projection-q1-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-089-control-current.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-lgr-089-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-089-control-prior.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-lgr-089-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-089-evidence-map.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-lgr-089-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-089-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-lgr-089-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-089-identity-control.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-lgr-089-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-089-exception-policy.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-lgr-089-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-089-request.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-em-lgr-089-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-089-approval.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-em-lgr-089-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-089-operations.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-em-lgr-089-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-089-prior.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-em-lgr-089-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-089-challenge.eml", "kind": "eml", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-em-lgr-089-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-089-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-fincase-089-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-089-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/15-fincase-089-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-089-ppinv-exceptions-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-089-ppinv-exceptions-mar/assets/01-employee-request.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/02-open-finance-case.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/03-lgr-089-control-current.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/04-lgr-089-control-prior.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/05-lgr-089-evidence-map.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/06-lgr-089-handoff-standard.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/07-lgr-089-identity-control.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/08-lgr-089-exception-policy.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/09-em-lgr-089-request.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/10-em-lgr-089-approval.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/11-em-lgr-089-operations.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/12-em-lgr-089-prior.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/13-em-lgr-089-challenge.eml", "task_files/lgr100-089-ppinv-exceptions-mar/assets/14-fincase-089-control-pack.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/15-fincase-089-prior-tracker.xlsx", "task_files/lgr100-089-ppinv-exceptions-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-089-ppinv-exceptions-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-089-ppinv-exceptions-mar/assets/18-erp-master-data.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/19-erp-transactions.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/21-books-ledger.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/22-filings-evidence.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/23-odoo-procurement.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-089-ppinv-exceptions-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-089-ppinv-exceptions-mar/assets/26-source-inventory.csv", "task_files/lgr100-089-ppinv-exceptions-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-089-ppinv-exceptions-mar/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "[\"FINCASE-089\",\"em-lgr-089-approval\",\"fincase-089-control-pack.xlsx\",\"lgr-089-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-089' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-089' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%'", "type": "row_count"}], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-089-ppinv-exceptions-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nResolve TWINV-301 through 303 individually and quantify each match exception.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-089'", "type": "sql"}, {"expect": "[\"FINCASE-089\",\"em-lgr-089-approval\",\"fincase-089-control-pack.xlsx\",\"lgr-089-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-089' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-089' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c72e140ecd"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-089 completed — DISPOSE_MATCH_EXCEPTIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c72e140ecd"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-089"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-089"}, "server": "sheets", "tool": "drive_search"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-089-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-089-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-089-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"label": "INBOX", "q": "FINCASE-089"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-089-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-089-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-089-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-089-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-089 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-089 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-089\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-089 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-089\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-089-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-089-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-089-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-089-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-089-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-089-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-089-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-089-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-089 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-089\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-089-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-089-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-089-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-089-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-089-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-089-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-089-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-089-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-089 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-089\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-089-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-089-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-089-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-089-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-089-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-089-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-089-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-089-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Net the three variances together or apply one reason to all invoices.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DISPOSE_MATCH_EXCEPTIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `clean_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File the task-specific `qty_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File the task-specific `qty_over_billed_units` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qty_over_billed_units"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-089 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "dispose-match-exceptions", "label": "Dispose Match Exceptions", "reason": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Net the three variances together or apply one reason to all invoices.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-089-ppinv-exceptions-mar", "task_name": "threeway_match/ppinv-exceptions-mar", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-090-control-current.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-lgr-090-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-090-control-prior.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-lgr-090-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-090-evidence-map.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-lgr-090-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-090-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-lgr-090-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-090-identity-control.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-lgr-090-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-090-exception-policy.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-lgr-090-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-090-request.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-em-lgr-090-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-090-approval.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-em-lgr-090-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-090-operations.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-em-lgr-090-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-090-prior.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-em-lgr-090-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-090-challenge.eml", "kind": "eml", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-em-lgr-090-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-090-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-fincase-090-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-090-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/15-fincase-090-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/03-lgr-090-control-current.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/04-lgr-090-control-prior.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/05-lgr-090-evidence-map.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/06-lgr-090-handoff-standard.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/07-lgr-090-identity-control.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/08-lgr-090-exception-policy.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/09-em-lgr-090-request.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/10-em-lgr-090-approval.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/11-em-lgr-090-operations.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/12-em-lgr-090-prior.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/13-em-lgr-090-challenge.eml", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/14-fincase-090-control-pack.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/15-fincase-090-prior-tracker.xlsx", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "CERTIFY_MATCH_EXCEPTION_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "[\"FINCASE-090\",\"em-lgr-090-approval\",\"fincase-090-control-pack.xlsx\",\"lgr-090-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-090' AND decision_code='CERTIFY_MATCH_EXCEPTION_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-090' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET' AND body LIKE '%CERTIFY_MATCH_EXCEPTION_SET%'", "type": "row_count"}], "submit_answer": {"clean_invoice": "TWINV-301", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/ppinv-exceptions-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "provenance": "variant", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nCan the three PPINV exceptions be certified after the match-control review?\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TWINV-301"], "field": "clean_invoice", "type": "contains_all"}, {"expect": ["TWINV-302"], "field": "price_variance_invoice", "type": "contains_all"}, {"expect": 300.0, "field": "price_variance_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["TWINV-303"], "field": "qty_variance_invoice", "type": "contains_all"}, {"expect": 40, "field": "qty_over_billed_units", "tol_abs": 0, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "CERTIFY_MATCH_EXCEPTION_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-090'", "type": "sql"}, {"expect": "[\"FINCASE-090\",\"em-lgr-090-approval\",\"fincase-090-control-pack.xlsx\",\"lgr-090-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-090' AND decision_code='CERTIFY_MATCH_EXCEPTION_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-090' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET' AND body LIKE '%CERTIFY_MATCH_EXCEPTION_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp"], "type": "required_servers"}, {"n": 3, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_da096f33f3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-090 completed — CERTIFY_MATCH_EXCEPTION_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_da096f33f3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-090"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-090-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"message_id": "em-lgr-090-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-090-operations"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"id": "em-lgr-090-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-090"}, "server": "docs", "tool": "search_documents"}, {"args": {"id": "em-lgr-090-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-090-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-090-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-090"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-090-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-090-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-090"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-090 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform line-level matching under the effective tolerance revision and verify owner evidence for every surviving hold.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-090 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-090\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-090 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-090\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-090-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-090-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-090-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-090-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-090-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-090-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-090-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-090-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-090 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-090\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-090-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-090-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-090-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-090-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-090-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-090-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-090-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-090-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-090 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-090\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-090-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-090-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-090-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-090-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-090-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-090-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-090-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-090-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification preserves legitimate holds and releases only invoices that independently satisfy the rule.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Approve the batch because aggregate variance is within tolerance.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_MATCH_EXCEPTION_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `clean_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.clean_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.price_variance_invoice"}, {"category": "answer", "description": "File the task-specific `price_variance_amount` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.price_variance_amount"}, {"category": "answer", "description": "File the task-specific `qty_variance_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.qty_variance_invoice"}, {"category": "answer", "description": "File the task-specific `qty_over_billed_units` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.qty_over_billed_units"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-090 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-match-exception-set", "label": "Certify Match Exception Set", "reason": "Certification preserves legitimate holds and releases only invoices that independently satisfy the rule.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Approve the batch because aggregate variance is within tolerance.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-090-ppinv-exceptions-mar-esc-burie-quiet", "task_name": "threeway_match/ppinv-exceptions-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-091-control-current.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/03-lgr-091-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-091-control-prior.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/04-lgr-091-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-091-evidence-map.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/05-lgr-091-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-091-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/06-lgr-091-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-091-identity-control.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/07-lgr-091-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-091-exception-policy.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/08-lgr-091-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-091-request.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/09-em-lgr-091-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-091-approval.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/10-em-lgr-091-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-091-operations.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/11-em-lgr-091-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-091-prior.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/12-em-lgr-091-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-091-challenge.eml", "kind": "eml", "path": "task_files/lgr100-091-tac-invoice-matching/assets/13-em-lgr-091-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-091-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/14-fincase-091-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-091-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-091-tac-invoice-matching/assets/15-fincase-091-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-091-tac-invoice-matching/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-091-tac-invoice-matching/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-091-tac-invoice-matching/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-091-tac-invoice-matching/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-091-tac-invoice-matching/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-091-tac-invoice-matching/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-091-tac-invoice-matching/assets/01-employee-request.md", "task_files/lgr100-091-tac-invoice-matching/assets/02-open-finance-case.json", "task_files/lgr100-091-tac-invoice-matching/assets/03-lgr-091-control-current.md", "task_files/lgr100-091-tac-invoice-matching/assets/04-lgr-091-control-prior.md", "task_files/lgr100-091-tac-invoice-matching/assets/05-lgr-091-evidence-map.md", "task_files/lgr100-091-tac-invoice-matching/assets/06-lgr-091-handoff-standard.md", "task_files/lgr100-091-tac-invoice-matching/assets/07-lgr-091-identity-control.md", "task_files/lgr100-091-tac-invoice-matching/assets/08-lgr-091-exception-policy.md", "task_files/lgr100-091-tac-invoice-matching/assets/09-em-lgr-091-request.eml", "task_files/lgr100-091-tac-invoice-matching/assets/10-em-lgr-091-approval.eml", "task_files/lgr100-091-tac-invoice-matching/assets/11-em-lgr-091-operations.eml", "task_files/lgr100-091-tac-invoice-matching/assets/12-em-lgr-091-prior.eml", "task_files/lgr100-091-tac-invoice-matching/assets/13-em-lgr-091-challenge.eml", "task_files/lgr100-091-tac-invoice-matching/assets/14-fincase-091-control-pack.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/15-fincase-091-prior-tracker.xlsx", "task_files/lgr100-091-tac-invoice-matching/assets/16-current-control-copy.pdf", "task_files/lgr100-091-tac-invoice-matching/assets/17-source-analysis-brief.pdf", "task_files/lgr100-091-tac-invoice-matching/assets/18-erp-master-data.csv", "task_files/lgr100-091-tac-invoice-matching/assets/19-erp-transactions.csv", "task_files/lgr100-091-tac-invoice-matching/assets/20-bank-and-payment-state.csv", "task_files/lgr100-091-tac-invoice-matching/assets/21-books-ledger.json", "task_files/lgr100-091-tac-invoice-matching/assets/22-filings-evidence.json", "task_files/lgr100-091-tac-invoice-matching/assets/23-odoo-procurement.json", "task_files/lgr100-091-tac-invoice-matching/assets/24-approvals-and-controls.json", "task_files/lgr100-091-tac-invoice-matching/assets/25-lineage-and-currency.md", "task_files/lgr100-091-tac-invoice-matching/assets/26-source-inventory.csv", "task_files/lgr100-091-tac-invoice-matching/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-091-tac-invoice-matching/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-091-tac-invoice-matching/documents/sop--vendor-statement-reconciliation.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "[\"FINCASE-091\",\"em-lgr-091-approval\",\"fincase-091-control-pack.xlsx\",\"lgr-091-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-091' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-091' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%'", "type": "row_count"}], "submit_answer": {"applied_total_usd": 113197.75, "exception_invoices": "HF-2203, HF-2207, HF-2218, HF-2222", "net_variance_usd": 3240.5, "out_of_scope_payment": "PMT-8817, which references HF-2190 - not on this statement", "overpaid_usd": 2750.0, "statement_total_usd": 116438.25, "underpaid_usd": 5990.5}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-091-tac-invoice-matching", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-invoice-matching (match a payments file to a reference invoice set, handling split and combined payments, and identify the mismatches; its deliverable is a written flagged_payments.xlsx with a TOTAL row 'Invoices=..., Payments=...'). The judgement ports, the plumbing does not: the two workbooks become sheet_files/sheet_rows on the sheets server, the matching conventions become SOP-AP-11 on the docs server, and the flagged list plus the two totals go through harness__submit_answer as graded fields. It also fixes what the source's own reference evaluator gets wrong — that evaluator iterates payments, so it flags all 36 legitimately split payments as problems and, being payment-driven, cannot see an invoice with no payment at all or an invoice paid twice in full, while the 17 genuine single-line variances that account for the whole of its own 210.66 total gap go unflagged. Here the exception set is defined at invoice level and is re-derived from the seeded world. Differs from the two existing threeway_match tasks: ppinv-exceptions-mar and tolerance-dialect-mar each match ONE invoice at a time against its PO and receipt and turn on the tolerance rule (SAP unmaintained key = zero vs Oracle blank = unlimited); this one has no PO or receipt in it at all and is a bulk many-to-many reconciliation where the difficulty is match CARDINALITY - one payment covering two invoices, one invoice covering three payments, one payment belonging to neither.", "provenance": "ported", "version": "3.1.0", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:34**\n\nReconcile Halden Freight's Q1 statement to our invoices and receipts and tell AP exactly what can move.\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 116438.25, "field": "statement_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[3]')),2) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'", "tol_abs": 0.05, "type": "number"}, {"expect": 113197.75, "field": "applied_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]')),2) FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%' AND substr(json_extract(cells,'$[3]'),1,7) IN (SELECT json_extract(cells,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')", "tol_abs": 0.05, "type": "number"}, {"expect": 3240.5, "field": "net_variance_usd", "gt_sql": "SELECT ROUND((SELECT SUM(json_extract(cells,'$[3]')) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%') - (SELECT SUM(json_extract(cells,'$[2]')) FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%' AND substr(json_extract(cells,'$[3]'),1,7) IN (SELECT json_extract(cells,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')),2)", "tol_abs": 0.05, "type": "number"}, {"expect": ["HF-2203", "HF-2207", "HF-2218", "HF-2222"], "field": "exception_invoices", "forbid": ["HF-2201", "HF-2202", "HF-2204", "HF-2205", "HF-2206", "HF-2208", "HF-2209", "HF-2210", "HF-2211", "HF-2212", "HF-2213", "HF-2214", "HF-2215", "HF-2216", "HF-2217", "HF-2219", "HF-2220", "HF-2221", "HF-2223", "HF-2224", "HF-2190"], "type": "contains_all"}, {"expect": 2750.0, "field": "overpaid_usd", "gt_sql": "WITH stmt AS (SELECT json_extract(cells,'$[0]') AS inv, json_extract(cells,'$[3]') AS amt FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'), pay AS (SELECT json_extract(cells,'$[3]') AS ref, json_extract(cells,'$[2]') AS amt FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(paid-amt),2) FROM app WHERE paid > amt", "tol_abs": 0.05, "type": "number"}, {"expect": 5990.5, "field": "underpaid_usd", "gt_sql": "WITH stmt AS (SELECT json_extract(cells,'$[0]') AS inv, json_extract(cells,'$[3]') AS amt FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'), pay AS (SELECT json_extract(cells,'$[3]') AS ref, json_extract(cells,'$[2]') AS amt FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(amt-paid),2) FROM app WHERE paid < amt", "tol_abs": 0.05, "type": "number"}, {"expect": ["PMT-8817", "HF-2190"], "field": "out_of_scope_payment", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-091'", "type": "sql"}, {"expect": "[\"FINCASE-091\",\"em-lgr-091-approval\",\"fincase-091-control-pack.xlsx\",\"lgr-091-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-091' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-091' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 1, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_cd74859b72"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-091 completed — RESOLVE_HALDEN_STATEMENT"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_cd74859b72"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-091"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-091"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-091-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-091-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-091-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-091-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"label": "INBOX", "q": "FINCASE-091"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-091-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"message_id": "em-lgr-091-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-091-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-091-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-091"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-091-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-091-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-091 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-091 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-091\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-091 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-091\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-091-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-091-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-091-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-091-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-091-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-091-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-091-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-091-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-091 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-091\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-091-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-091-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-091-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-091-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-091-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-091-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-091-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-091-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-091 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-091\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-091-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-091-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-091-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-091-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-091-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-091-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-091-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-091-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Force the supplier statement total to our AP balance with a plug.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_HALDEN_STATEMENT` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `statement_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.statement_total_usd"}, {"category": "answer", "description": "File the task-specific `applied_total_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.applied_total_usd"}, {"category": "answer", "description": "File the task-specific `net_variance_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.net_variance_usd"}, {"category": "answer", "description": "File the task-specific `exception_invoices` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.exception_invoices"}, {"category": "answer", "description": "File the task-specific `overpaid_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.overpaid_usd"}, {"category": "answer", "description": "File the task-specific `underpaid_usd` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.underpaid_usd"}, {"category": "answer", "description": "File the task-specific `out_of_scope_payment` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_payment"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-091 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-halden-statement", "label": "Resolve Halden Statement", "reason": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Force the supplier statement total to our AP balance with a plug.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-091-tac-invoice-matching", "task_name": "threeway_match/tac-invoice-matching", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-092-control-current.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/03-lgr-092-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-092-control-prior.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/04-lgr-092-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-092-evidence-map.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/05-lgr-092-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-092-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/06-lgr-092-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-092-identity-control.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/07-lgr-092-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-092-exception-policy.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/08-lgr-092-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-092-request.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/09-em-lgr-092-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-092-approval.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/10-em-lgr-092-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-092-operations.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/11-em-lgr-092-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-092-prior.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/12-em-lgr-092-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-092-challenge.eml", "kind": "eml", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/13-em-lgr-092-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-092-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/14-fincase-092-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-092-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/15-fincase-092-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-092-tolerance-dialect-mar/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-092-tolerance-dialect-mar/assets/01-employee-request.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/02-open-finance-case.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/03-lgr-092-control-current.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/04-lgr-092-control-prior.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/05-lgr-092-evidence-map.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/06-lgr-092-handoff-standard.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/07-lgr-092-identity-control.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/08-lgr-092-exception-policy.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/09-em-lgr-092-request.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/10-em-lgr-092-approval.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/11-em-lgr-092-operations.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/12-em-lgr-092-prior.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/13-em-lgr-092-challenge.eml", "task_files/lgr100-092-tolerance-dialect-mar/assets/14-fincase-092-control-pack.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/15-fincase-092-prior-tracker.xlsx", "task_files/lgr100-092-tolerance-dialect-mar/assets/16-current-control-copy.pdf", "task_files/lgr100-092-tolerance-dialect-mar/assets/17-source-analysis-brief.pdf", "task_files/lgr100-092-tolerance-dialect-mar/assets/18-erp-master-data.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/19-erp-transactions.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/20-bank-and-payment-state.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/21-books-ledger.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/22-filings-evidence.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/23-odoo-procurement.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/24-approvals-and-controls.json", "task_files/lgr100-092-tolerance-dialect-mar/assets/25-lineage-and-currency.md", "task_files/lgr100-092-tolerance-dialect-mar/assets/26-source-inventory.csv", "task_files/lgr100-092-tolerance-dialect-mar/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-092-tolerance-dialect-mar/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-092-tolerance-dialect-mar/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "[\"FINCASE-092\",\"em-lgr-092-approval\",\"fincase-092-control-pack.xlsx\",\"lgr-092-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-092' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-092' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%'", "type": "row_count"}], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-092-tolerance-dialect-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nDecide which of TDINV-401 and 402 can pass despite the price variances and explain the governing tolerance.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-092'", "type": "sql"}, {"expect": "[\"FINCASE-092\",\"em-lgr-092-approval\",\"fincase-092-control-pack.xlsx\",\"lgr-092-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-092' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-092' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_cd2e09fc1a"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-092 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_cd2e09fc1a"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-092"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-092-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-092-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-092-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-092"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-092-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-092-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-092-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-092-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-092"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-092"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-092-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-092-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-092 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-092 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-092\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-092 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-092\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-092-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-092-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-092-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-092-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-092-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-092-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-092-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-092-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-092 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-092\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-092-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-092-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-092-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-092-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-092-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-092-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-092-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-092-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-092 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-092\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-092-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-092-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-092-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-092-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-092-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-092-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-092-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-092-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `APPLY_EFFECTIVE_MATCH_TOLERANCE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `blocked_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File the task-specific `blocked_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File the task-specific `passing_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File the task-specific `passing_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.passing_variance"}, {"category": "answer", "description": "File the task-specific `blocking_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-092 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "apply-effective-match-tolerance", "label": "Apply Effective Match Tolerance", "reason": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-092-tolerance-dialect-mar", "task_name": "threeway_match/tolerance-dialect-mar", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-093-control-current.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-lgr-093-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-093-control-prior.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-lgr-093-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-093-evidence-map.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-lgr-093-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-093-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-lgr-093-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-093-identity-control.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-lgr-093-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-093-exception-policy.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-lgr-093-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-093-request.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-em-lgr-093-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-093-approval.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-em-lgr-093-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-093-operations.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-em-lgr-093-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-093-prior.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-em-lgr-093-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-093-challenge.eml", "kind": "eml", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-em-lgr-093-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-093-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-fincase-093-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-093-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/15-fincase-093-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/03-lgr-093-control-current.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/04-lgr-093-control-prior.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/05-lgr-093-evidence-map.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/06-lgr-093-handoff-standard.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/07-lgr-093-identity-control.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/08-lgr-093-exception-policy.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/09-em-lgr-093-request.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/10-em-lgr-093-approval.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/11-em-lgr-093-operations.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/12-em-lgr-093-prior.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/13-em-lgr-093-challenge.eml", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/14-fincase-093-control-pack.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/15-fincase-093-prior-tracker.xlsx", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-093-tolerance-dialect-mar-esc-burie-quiet/documents/policy--ap-match-tolerances.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "CERTIFY_TOLERANCE_DECISIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "[\"FINCASE-093\",\"em-lgr-093-approval\",\"fincase-093-control-pack.xlsx\",\"lgr-093-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-093' AND decision_code='CERTIFY_TOLERANCE_DECISIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-093' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS' AND body LIKE '%CERTIFY_TOLERANCE_DECISIONS%'", "type": "row_count"}], "submit_answer": {"blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "passing_invoice": "TDINV-402", "passing_variance": 315.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-093-tolerance-dialect-mar-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of threeway_match/tolerance-dialect-mar via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "provenance": "variant", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nCan the TDINV decisions be certified under the current tolerance hierarchy?\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["TDINV-401"], "field": "blocked_invoice", "type": "contains_all"}, {"expect": 40.0, "field": "blocked_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["TDINV-402"], "field": "passing_invoice", "type": "contains_all"}, {"expect": 315.0, "field": "passing_variance", "tol_abs": 0.01, "type": "number"}, {"expect": ["zero"], "field": "blocking_rule", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "CERTIFY_TOLERANCE_DECISIONS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-093'", "type": "sql"}, {"expect": "[\"FINCASE-093\",\"em-lgr-093-approval\",\"fincase-093-control-pack.xlsx\",\"lgr-093-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-093' AND decision_code='CERTIFY_TOLERANCE_DECISIONS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-093' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS' AND body LIKE '%CERTIFY_TOLERANCE_DECISIONS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1b08d9fb5b"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-093 completed — CERTIFY_TOLERANCE_DECISIONS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1b08d9fb5b"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-093"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-093-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-093-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-093-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-093-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-093-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-093"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"id": "em-lgr-093-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-093"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"address": "A1:F5", "item": "fincase-093-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-093-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-093"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-093-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-093-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-093 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform both line tests and establish which policy revision or fallback controls each document.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-093 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-093\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-093 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-093\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-093-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-093-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-093-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-093-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-093-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-093-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-093-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-093-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-093 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-093\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-093-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-093-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-093-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-093-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-093-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-093-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-093-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-093-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-093 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-093\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-093-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-093-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-093-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-093-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-093-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-093-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-093-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-093-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires the correct hierarchy and separate evidence for each invoice.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the older global tolerance for both documents.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_TOLERANCE_DECISIONS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `blocked_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocked_invoice"}, {"category": "answer", "description": "File the task-specific `blocked_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.blocked_variance"}, {"category": "answer", "description": "File the task-specific `passing_invoice` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.passing_invoice"}, {"category": "answer", "description": "File the task-specific `passing_variance` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.passing_variance"}, {"category": "answer", "description": "File the task-specific `blocking_rule` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.blocking_rule"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-093 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-tolerance-decisions", "label": "Certify Tolerance Decisions", "reason": "Certification requires the correct hierarchy and separate evidence for each invoice.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the older global tolerance for both documents.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-093-tolerance-dialect-mar-esc-burie-quiet", "task_name": "threeway_match/tolerance-dialect-mar-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-094-control-current.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/03-lgr-094-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-094-control-prior.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/04-lgr-094-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-094-evidence-map.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/05-lgr-094-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-094-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/06-lgr-094-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-094-identity-control.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/07-lgr-094-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-094-exception-policy.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/08-lgr-094-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-094-request.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/09-em-lgr-094-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-094-approval.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/10-em-lgr-094-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-094-operations.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/11-em-lgr-094-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-094-prior.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/12-em-lgr-094-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-094-challenge.eml", "kind": "eml", "path": "task_files/lgr100-094-bank-change-verify/assets/13-em-lgr-094-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-094-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/14-fincase-094-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-094-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-094-bank-change-verify/assets/15-fincase-094-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-094-bank-change-verify/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-094-bank-change-verify/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-094-bank-change-verify/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-094-bank-change-verify/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-094-bank-change-verify/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-094-bank-change-verify/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-094-bank-change-verify/assets/01-employee-request.md", "task_files/lgr100-094-bank-change-verify/assets/02-open-finance-case.json", "task_files/lgr100-094-bank-change-verify/assets/03-lgr-094-control-current.md", "task_files/lgr100-094-bank-change-verify/assets/04-lgr-094-control-prior.md", "task_files/lgr100-094-bank-change-verify/assets/05-lgr-094-evidence-map.md", "task_files/lgr100-094-bank-change-verify/assets/06-lgr-094-handoff-standard.md", "task_files/lgr100-094-bank-change-verify/assets/07-lgr-094-identity-control.md", "task_files/lgr100-094-bank-change-verify/assets/08-lgr-094-exception-policy.md", "task_files/lgr100-094-bank-change-verify/assets/09-em-lgr-094-request.eml", "task_files/lgr100-094-bank-change-verify/assets/10-em-lgr-094-approval.eml", "task_files/lgr100-094-bank-change-verify/assets/11-em-lgr-094-operations.eml", "task_files/lgr100-094-bank-change-verify/assets/12-em-lgr-094-prior.eml", "task_files/lgr100-094-bank-change-verify/assets/13-em-lgr-094-challenge.eml", "task_files/lgr100-094-bank-change-verify/assets/14-fincase-094-control-pack.xlsx", "task_files/lgr100-094-bank-change-verify/assets/15-fincase-094-prior-tracker.xlsx", "task_files/lgr100-094-bank-change-verify/assets/16-current-control-copy.pdf", "task_files/lgr100-094-bank-change-verify/assets/17-source-analysis-brief.pdf", "task_files/lgr100-094-bank-change-verify/assets/18-erp-master-data.csv", "task_files/lgr100-094-bank-change-verify/assets/19-erp-transactions.csv", "task_files/lgr100-094-bank-change-verify/assets/20-bank-and-payment-state.csv", "task_files/lgr100-094-bank-change-verify/assets/21-books-ledger.json", "task_files/lgr100-094-bank-change-verify/assets/22-filings-evidence.json", "task_files/lgr100-094-bank-change-verify/assets/23-odoo-procurement.json", "task_files/lgr100-094-bank-change-verify/assets/24-approvals-and-controls.json", "task_files/lgr100-094-bank-change-verify/assets/25-lineage-and-currency.md", "task_files/lgr100-094-bank-change-verify/assets/26-source-inventory.csv", "task_files/lgr100-094-bank-change-verify/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-094-bank-change-verify/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-094-bank-change-verify/documents/policy--vendor-bank-change.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "[\"FINCASE-094\",\"em-lgr-094-approval\",\"fincase-094-control-pack.xlsx\",\"lgr-094-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-094' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-094' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE' AND body LIKE '%HOLD_UNVERIFIED_BANK_CHANGE%'", "type": "row_count"}], "submit_answer": {"red_flag": "sender domain does not match the vendor contact email on the ERP master record (lookalike domain)", "request_verified": "no", "required_next_step": "call back the vendor on the phone number already on file in the ERP — never a number supplied in the request", "vendor_account": "1001"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-094-bank-change-verify", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "research/finance-agent-workflows.md wf#5 (vendor onboarding/master data + bank-detail fraud checks)", "provenance": "ported", "version": "3.1.0", "walk_len": 36, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 08:35**\n\nTell AP whether the requested bank change can be made before Friday and what verification is still required.\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["1001"], "field": "vendor_account", "type": "contains_all"}, {"expect": "no", "field": "request_verified", "type": "yes_no"}, {"expect": ["domain"], "field": "red_flag", "type": "contains_all"}, {"expect": ["call"], "field": "required_next_step", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-094'", "type": "sql"}, {"expect": "[\"FINCASE-094\",\"em-lgr-094-approval\",\"fincase-094-control-pack.xlsx\",\"lgr-094-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-094' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-094' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE' AND body LIKE '%HOLD_UNVERIFIED_BANK_CHANGE%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email", "docs"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_1631084d5e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-094 completed — HOLD_UNVERIFIED_BANK_CHANGE"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_1631084d5e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-094-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F3", "item": "fincase-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-094"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-094-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-094 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-094 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-094\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-094 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-094\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-094-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-094-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-094-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-094-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-094-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-094-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-094-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-094-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-094 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-094\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-094-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-094-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-094-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-094-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-094-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-094-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-094-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-094-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-094 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-094\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-094-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-094-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-094-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-094-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-094-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-094-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-094-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-094-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Update the bank account from the inbound email or caller-provided number.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `HOLD_UNVERIFIED_BANK_CHANGE` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `vendor_account` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.vendor_account"}, {"category": "answer", "description": "File the task-specific `request_verified` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.request_verified"}, {"category": "answer", "description": "File the task-specific `red_flag` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.red_flag"}, {"category": "answer", "description": "File the task-specific `required_next_step` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.required_next_step"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-094 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "hold-unverified-bank-change", "label": "Hold Unverified Bank Change", "reason": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "selected": true}, {"id": "no-action", "label": "No Action", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Update the bank account from the inbound email or caller-provided number.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-094-bank-change-verify", "task_name": "vendor_master/bank-change-verify", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-095-control-current.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/03-lgr-095-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-095-control-prior.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/04-lgr-095-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-095-evidence-map.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/05-lgr-095-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-095-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/06-lgr-095-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-095-identity-control.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/07-lgr-095-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-095-exception-policy.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/08-lgr-095-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-095-request.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/09-em-lgr-095-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-095-approval.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/10-em-lgr-095-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-095-operations.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/11-em-lgr-095-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-095-prior.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/12-em-lgr-095-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-095-challenge.eml", "kind": "eml", "path": "task_files/lgr100-095-dormant-vendor-review/assets/13-em-lgr-095-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-095-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/14-fincase-095-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-095-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-095-dormant-vendor-review/assets/15-fincase-095-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-095-dormant-vendor-review/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-095-dormant-vendor-review/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-095-dormant-vendor-review/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-095-dormant-vendor-review/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-095-dormant-vendor-review/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-095-dormant-vendor-review/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-095-dormant-vendor-review/assets/01-employee-request.md", "task_files/lgr100-095-dormant-vendor-review/assets/02-open-finance-case.json", "task_files/lgr100-095-dormant-vendor-review/assets/03-lgr-095-control-current.md", "task_files/lgr100-095-dormant-vendor-review/assets/04-lgr-095-control-prior.md", "task_files/lgr100-095-dormant-vendor-review/assets/05-lgr-095-evidence-map.md", "task_files/lgr100-095-dormant-vendor-review/assets/06-lgr-095-handoff-standard.md", "task_files/lgr100-095-dormant-vendor-review/assets/07-lgr-095-identity-control.md", "task_files/lgr100-095-dormant-vendor-review/assets/08-lgr-095-exception-policy.md", "task_files/lgr100-095-dormant-vendor-review/assets/09-em-lgr-095-request.eml", "task_files/lgr100-095-dormant-vendor-review/assets/10-em-lgr-095-approval.eml", "task_files/lgr100-095-dormant-vendor-review/assets/11-em-lgr-095-operations.eml", "task_files/lgr100-095-dormant-vendor-review/assets/12-em-lgr-095-prior.eml", "task_files/lgr100-095-dormant-vendor-review/assets/13-em-lgr-095-challenge.eml", "task_files/lgr100-095-dormant-vendor-review/assets/14-fincase-095-control-pack.xlsx", "task_files/lgr100-095-dormant-vendor-review/assets/15-fincase-095-prior-tracker.xlsx", "task_files/lgr100-095-dormant-vendor-review/assets/16-current-control-copy.pdf", "task_files/lgr100-095-dormant-vendor-review/assets/17-source-analysis-brief.pdf", "task_files/lgr100-095-dormant-vendor-review/assets/18-erp-master-data.csv", "task_files/lgr100-095-dormant-vendor-review/assets/19-erp-transactions.csv", "task_files/lgr100-095-dormant-vendor-review/assets/20-bank-and-payment-state.csv", "task_files/lgr100-095-dormant-vendor-review/assets/21-books-ledger.json", "task_files/lgr100-095-dormant-vendor-review/assets/22-filings-evidence.json", "task_files/lgr100-095-dormant-vendor-review/assets/23-odoo-procurement.json", "task_files/lgr100-095-dormant-vendor-review/assets/24-approvals-and-controls.json", "task_files/lgr100-095-dormant-vendor-review/assets/25-lineage-and-currency.md", "task_files/lgr100-095-dormant-vendor-review/assets/26-source-inventory.csv", "task_files/lgr100-095-dormant-vendor-review/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-095-dormant-vendor-review/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-095-dormant-vendor-review/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "[\"FINCASE-095\",\"em-lgr-095-approval\",\"fincase-095-control-pack.xlsx\",\"lgr-095-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-095' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-095' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-095-dormant-vendor-review", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nIdentify which REVIEW-group vendors can be deactivated and which must stay active.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-095'", "type": "sql"}, {"expect": "[\"FINCASE-095\",\"em-lgr-095-approval\",\"fincase-095-control-pack.xlsx\",\"lgr-095-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-095' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-095' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_044bd1d09e"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-095 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_044bd1d09e"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-095"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-095"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "lgr-095-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"doc_id": "lgr-095-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-095-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {}, "server": "email", "tool": "labels_list"}, {"args": {"label": "INBOX", "q": "FINCASE-095"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-095-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-095-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-095-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-095-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-095-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-095-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-095"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-095-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-095-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-095 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-095 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-095\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-095 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-095\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-095-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-095-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-095-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-095-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-095-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-095-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-095-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-095-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-095 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-095\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-095-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-095-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-095-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-095-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-095-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-095-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-095-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-095-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-095 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-095\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-095-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-095-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-095-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-095-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-095-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-095-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-095-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-095-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Deactivate every vendor with no recent invoice.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `DEACTIVATE_ELIGIBLE_DORMANT_VENDORS` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-095 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "deactivate-eligible-dormant-vendors", "label": "Deactivate Eligible Dormant Vendors", "reason": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Deactivate every vendor with no recent invoice.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-095-dormant-vendor-review", "task_name": "vendor_master/dormant-vendor-review", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-096-control-current.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-lgr-096-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-096-control-prior.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-lgr-096-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-096-evidence-map.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-lgr-096-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-096-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-lgr-096-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-096-identity-control.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-lgr-096-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-096-exception-policy.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-lgr-096-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-096-request.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-em-lgr-096-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-096-approval.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-em-lgr-096-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-096-operations.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-em-lgr-096-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-096-prior.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-em-lgr-096-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-096-challenge.eml", "kind": "eml", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-em-lgr-096-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-096-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-fincase-096-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-096-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/15-fincase-096-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/03-lgr-096-control-current.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/04-lgr-096-control-prior.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/05-lgr-096-evidence-map.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/06-lgr-096-handoff-standard.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/07-lgr-096-identity-control.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/08-lgr-096-exception-policy.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/09-em-lgr-096-request.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/10-em-lgr-096-approval.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/11-em-lgr-096-operations.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/12-em-lgr-096-prior.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/13-em-lgr-096-challenge.eml", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/14-fincase-096-control-pack.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/15-fincase-096-prior-tracker.xlsx", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-096-dormant-vendor-review-esc-burie-quiet/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "CERTIFY_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "[\"FINCASE-096\",\"em-lgr-096-approval\",\"fincase-096-control-pack.xlsx\",\"lgr-096-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-096' AND decision_code='CERTIFY_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-096' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET' AND body LIKE '%CERTIFY_DORMANT_VENDOR_SET%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-096-dormant-vendor-review-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: closes tracked coverage gap art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "variant", "version": "3.1.0", "walk_len": 33, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nCan the dormant-vendor population be certified after controls review?\n\nI need a decision the team can use today, with the amounts, dates, and immutable record identifiers that support it. Some surrounding records came from an older review, so establish what is current before relying on them. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "CERTIFY_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-096'", "type": "sql"}, {"expect": "[\"FINCASE-096\",\"em-lgr-096-approval\",\"fincase-096-control-pack.xlsx\",\"lgr-096-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-096' AND decision_code='CERTIFY_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-096' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET' AND body LIKE '%CERTIFY_DORMANT_VENDOR_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_726aa59f55"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-096 completed — CERTIFY_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_726aa59f55"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-096"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-096-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"message_id": "em-lgr-096-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-096-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-096-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FINCASE-096"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-096-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-096-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"q": "FINCASE-096"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-096-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-096-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-096"}}, "server": "erp", "tool": "data_find_entities"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-096 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform each vendor's activity and obligation checks under the operative dormancy revision and verify exception approvals.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-096 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-096\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-096 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-096\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-096-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-096-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-096-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-096-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-096-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-096-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-096-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-096-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-096 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-096\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-096-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-096-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-096-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-096-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-096-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-096-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-096-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-096-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-096 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-096\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-096-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-096-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-096-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-096-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-096-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-096-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-096-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-096-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires vendor-level disposition and evidence, not a population-wide age cutoff.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Reuse the original list or the superseded inactivity period.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_DORMANT_VENDOR_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-096 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-dormant-vendor-set", "label": "Certify Dormant Vendor Set", "reason": "Certification requires vendor-level disposition and evidence, not a population-wide age cutoff.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Reuse the original list or the superseded inactivity period.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-096-dormant-vendor-review-esc-burie-quiet", "task_name": "vendor_master/dormant-vendor-review-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-097-control-current.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-lgr-097-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-097-control-prior.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-lgr-097-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-097-evidence-map.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-lgr-097-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-097-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-lgr-097-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-097-identity-control.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-lgr-097-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-097-exception-policy.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-lgr-097-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-097-request.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-em-lgr-097-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-097-approval.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-em-lgr-097-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-097-operations.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-em-lgr-097-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-097-prior.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-em-lgr-097-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-097-challenge.eml", "kind": "eml", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-em-lgr-097-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-097-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-fincase-097-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-097-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/15-fincase-097-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-097-dormant-vendor-review-v2/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-097-dormant-vendor-review-v2/assets/01-employee-request.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/02-open-finance-case.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/03-lgr-097-control-current.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/04-lgr-097-control-prior.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/05-lgr-097-evidence-map.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/06-lgr-097-handoff-standard.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/07-lgr-097-identity-control.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/08-lgr-097-exception-policy.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/09-em-lgr-097-request.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/10-em-lgr-097-approval.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/11-em-lgr-097-operations.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/12-em-lgr-097-prior.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/13-em-lgr-097-challenge.eml", "task_files/lgr100-097-dormant-vendor-review-v2/assets/14-fincase-097-control-pack.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/15-fincase-097-prior-tracker.xlsx", "task_files/lgr100-097-dormant-vendor-review-v2/assets/16-current-control-copy.pdf", "task_files/lgr100-097-dormant-vendor-review-v2/assets/17-source-analysis-brief.pdf", "task_files/lgr100-097-dormant-vendor-review-v2/assets/18-erp-master-data.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/19-erp-transactions.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/20-bank-and-payment-state.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/21-books-ledger.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/22-filings-evidence.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/23-odoo-procurement.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/24-approvals-and-controls.json", "task_files/lgr100-097-dormant-vendor-review-v2/assets/25-lineage-and-currency.md", "task_files/lgr100-097-dormant-vendor-review-v2/assets/26-source-inventory.csv", "task_files/lgr100-097-dormant-vendor-review-v2/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-097-dormant-vendor-review-v2/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-097-dormant-vendor-review-v2/documents/vendor-hygiene-policy.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "RESTATE_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "[\"FINCASE-097\",\"em-lgr-097-approval\",\"fincase-097-control-pack.xlsx\",\"lgr-097-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-097' AND decision_code='RESTATE_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-097' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET' AND body LIKE '%RESTATE_DORMANT_VENDOR_SET%'", "type": "row_count"}], "submit_answer": {"cutoff_date": "2025-03-02", "dormant_count": 2, "dormant_vendors": "DVEN-02, DVEN-03", "out_of_scope_vendors": "DVEN-06", "unused_vendors": "DVEN-04"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-097-dormant-vendor-review-v2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/dormant-vendor-review via the tau2.retrieval_modes lever (doc_mode=buried, sim/prepare.py): identical ground truth, harder retrieval. Base task closes art.vendor_dormancy (sim/coverage.py); dormant-account BEC exposure from research/external/articles/vendor-master-bec-fraud--{afp-truist,fbi-ic3,wa-state-auditor}.md; docs/HARD-LAYER-DESIGN.md M3/M5", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Marcus Bell · AP Controls · Teams 09:30**\n\nRebuild the dormant-vendor review with the latest policy and explain every change from the earlier candidate list.\n\nThis is blocking today's operating review. The obvious screen may be stale and similarly named records exist, so give me the current supported position, the realistic alternatives, and the source identities behind it. Record the supported disposition on the open finance case and send Controls a concise completion note.\n", "rubric": {"checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "RESTATE_DORMANT_VENDOR_SET", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-097'", "type": "sql"}, {"expect": "[\"FINCASE-097\",\"em-lgr-097-approval\",\"fincase-097-control-pack.xlsx\",\"lgr-097-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-097' AND decision_code='RESTATE_DORMANT_VENDOR_SET'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-097' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET' AND body LIKE '%RESTATE_DORMANT_VENDOR_SET%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "docs"], "type": "required_servers"}, {"n": 2, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 3, "server": "docs", "type": "min_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c8a49b3162"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-097 completed — RESTATE_DORMANT_VENDOR_SET"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c8a49b3162"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-097"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "FINCASE-097"}, "server": "docs", "tool": "search_documents"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-097"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-097-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-097-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-097-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-097-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "FINCASE-097"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-097-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-097-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-097 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join current master status, complete activity history, open items, payment data, and approved exceptions for each vendor.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-097 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-097\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-097 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-097\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-097-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-097-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-097-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-097-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-097-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-097-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-097-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-097-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-097 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-097\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-097-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-097-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-097-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-097-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-097-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-097-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-097-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-097-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-097 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-097\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-097-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-097-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-097-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-097-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-097-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-097-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-097-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-097-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The revised list changes only where current evidence or the operative policy changes eligibility.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Start from the prior output and edit only obvious names.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESTATE_DORMANT_VENDOR_SET` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `dormant_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.dormant_count"}, {"category": "answer", "description": "File the task-specific `dormant_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.dormant_vendors"}, {"category": "answer", "description": "File the task-specific `cutoff_date` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.cutoff_date"}, {"category": "answer", "description": "File the task-specific `unused_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.unused_vendors"}, {"category": "answer", "description": "File the task-specific `out_of_scope_vendors` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.out_of_scope_vendors"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-097 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "restate-dormant-vendor-set", "label": "Restate Dormant Vendor Set", "reason": "The revised list changes only where current evidence or the operative policy changes eligibility.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Start from the prior output and edit only obvious names.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-097-dormant-vendor-review-v2", "task_name": "vendor_master/dormant-vendor-review-v2", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-098-control-current.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/03-lgr-098-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-098-control-prior.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/04-lgr-098-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-098-evidence-map.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/05-lgr-098-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-098-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/06-lgr-098-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-098-identity-control.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/07-lgr-098-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-098-exception-policy.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/08-lgr-098-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-098-request.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/09-em-lgr-098-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-098-approval.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/10-em-lgr-098-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-098-operations.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/11-em-lgr-098-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-098-prior.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/12-em-lgr-098-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-098-challenge.eml", "kind": "eml", "path": "task_files/lgr100-098-missing-po-inquiry/assets/13-em-lgr-098-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-098-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/14-fincase-098-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-098-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-098-missing-po-inquiry/assets/15-fincase-098-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-098-missing-po-inquiry/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-098-missing-po-inquiry/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-098-missing-po-inquiry/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-098-missing-po-inquiry/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-098-missing-po-inquiry/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-098-missing-po-inquiry/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-098-missing-po-inquiry/assets/01-employee-request.md", "task_files/lgr100-098-missing-po-inquiry/assets/02-open-finance-case.json", "task_files/lgr100-098-missing-po-inquiry/assets/03-lgr-098-control-current.md", "task_files/lgr100-098-missing-po-inquiry/assets/04-lgr-098-control-prior.md", "task_files/lgr100-098-missing-po-inquiry/assets/05-lgr-098-evidence-map.md", "task_files/lgr100-098-missing-po-inquiry/assets/06-lgr-098-handoff-standard.md", "task_files/lgr100-098-missing-po-inquiry/assets/07-lgr-098-identity-control.md", "task_files/lgr100-098-missing-po-inquiry/assets/08-lgr-098-exception-policy.md", "task_files/lgr100-098-missing-po-inquiry/assets/09-em-lgr-098-request.eml", "task_files/lgr100-098-missing-po-inquiry/assets/10-em-lgr-098-approval.eml", "task_files/lgr100-098-missing-po-inquiry/assets/11-em-lgr-098-operations.eml", "task_files/lgr100-098-missing-po-inquiry/assets/12-em-lgr-098-prior.eml", "task_files/lgr100-098-missing-po-inquiry/assets/13-em-lgr-098-challenge.eml", "task_files/lgr100-098-missing-po-inquiry/assets/14-fincase-098-control-pack.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/15-fincase-098-prior-tracker.xlsx", "task_files/lgr100-098-missing-po-inquiry/assets/16-current-control-copy.pdf", "task_files/lgr100-098-missing-po-inquiry/assets/17-source-analysis-brief.pdf", "task_files/lgr100-098-missing-po-inquiry/assets/18-erp-master-data.csv", "task_files/lgr100-098-missing-po-inquiry/assets/19-erp-transactions.csv", "task_files/lgr100-098-missing-po-inquiry/assets/20-bank-and-payment-state.csv", "task_files/lgr100-098-missing-po-inquiry/assets/21-books-ledger.json", "task_files/lgr100-098-missing-po-inquiry/assets/22-filings-evidence.json", "task_files/lgr100-098-missing-po-inquiry/assets/23-odoo-procurement.json", "task_files/lgr100-098-missing-po-inquiry/assets/24-approvals-and-controls.json", "task_files/lgr100-098-missing-po-inquiry/assets/25-lineage-and-currency.md", "task_files/lgr100-098-missing-po-inquiry/assets/26-source-inventory.csv", "task_files/lgr100-098-missing-po-inquiry/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-098-missing-po-inquiry/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "[\"FINCASE-098\",\"em-lgr-098-approval\",\"fincase-098-control-pack.xlsx\",\"lgr-098-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-098' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-098' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-098 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%RESOLVE_MISSING_PO_LINK%'", "type": "row_count"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-098-missing-po-inquiry", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "TheAgentCompany finance suite pattern: agent must message an NPC for a blocking fact (research/external/repos/INDEX.md); enabled by email.send_message + scripted counterparties", "provenance": "ported", "version": "3.1.0", "walk_len": 34, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nResolve TWINV-303's missing PO without creating or inventing procurement evidence.\n\nTreat this as a live control decision rather than a lookup. Reconcile the relevant systems at their effective dates, call out any unresolved evidence gap, and do not make the numbers agree by changing unrelated records. Leave the open finance case in the exact supported state and give Controls an audit-ready handoff.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-098'", "type": "sql"}, {"expect": "[\"FINCASE-098\",\"em-lgr-098-approval\",\"fincase-098-control-pack.xlsx\",\"lgr-098-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-098' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-098' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-098 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%RESOLVE_MISSING_PO_LINK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "required_calls"}, {"reads": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_19d07694f3"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-098 completed — RESOLVE_MISSING_PO_LINK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-098 completed — RESOLVE_MISSING_PO_LINK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_19d07694f3"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"query": "FINCASE-098"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-098-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-098-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"doc_id": "lgr-098-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "FINCASE-098"}, "server": "email", "tool": "messages_list"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"id": "em-lgr-098-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-098-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-098-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-098-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-098"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"q": "FINCASE-098"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-098-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-098-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-098 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-098 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-098\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-098 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-098\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-098-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-098-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-098-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-098-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-098-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-098-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-098-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-098-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-098 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-098\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-098-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-098-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-098-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-098-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-098-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-098-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-098-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-098-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-098 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-098\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-098-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-098-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-098-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-098-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-098-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-098-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-098-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-098-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Create a backdated PO or accept a vendor-supplied number without internal verification.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RESOLVE_MISSING_PO_LINK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `po_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_number"}, {"category": "answer", "description": "File the task-specific `po_exists_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File the task-specific `po_item` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_item"}, {"category": "answer", "description": "File the task-specific `contact_emailed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.contact_emailed"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-098 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "resolve-missing-po-link", "label": "Resolve Missing Po Link", "reason": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-098-missing-po-inquiry", "task_name": "vendor_master/missing-po-inquiry", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-099-control-current.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-lgr-099-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-099-control-prior.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-lgr-099-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-099-evidence-map.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-lgr-099-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-099-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-lgr-099-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-099-identity-control.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-lgr-099-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-099-exception-policy.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-lgr-099-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-099-request.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-em-lgr-099-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-099-approval.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-em-lgr-099-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-099-operations.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-em-lgr-099-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-099-prior.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-em-lgr-099-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-099-challenge.eml", "kind": "eml", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-em-lgr-099-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-099-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-fincase-099-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-099-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/15-fincase-099-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/01-employee-request.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/02-open-finance-case.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/03-lgr-099-control-current.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/04-lgr-099-control-prior.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/05-lgr-099-evidence-map.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/06-lgr-099-handoff-standard.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/07-lgr-099-identity-control.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/08-lgr-099-exception-policy.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/09-em-lgr-099-request.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/10-em-lgr-099-approval.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/11-em-lgr-099-operations.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/12-em-lgr-099-prior.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/13-em-lgr-099-challenge.eml", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/14-fincase-099-control-pack.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/15-fincase-099-prior-tracker.xlsx", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/16-current-control-copy.pdf", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/17-source-analysis-brief.pdf", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/18-erp-master-data.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/19-erp-transactions.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/20-bank-and-payment-state.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/21-books-ledger.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/22-filings-evidence.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/23-odoo-procurement.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/24-approvals-and-controls.json", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/25-lineage-and-currency.md", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/26-source-inventory.csv", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-099-missing-po-inquiry-esc-burie-quiet/assets/28-agent-visible-asset-manifest.json"], "gold_output": {"expected_state_assertions": [{"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "CERTIFY_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "[\"FINCASE-099\",\"em-lgr-099-approval\",\"fincase-099-control-pack.xlsx\",\"lgr-099-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-099' AND decision_code='CERTIFY_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-099' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-099 completed — CERTIFY_PO_LINK' AND body LIKE '%CERTIFY_PO_LINK%'", "type": "row_count"}], "submit_answer": {"contact_emailed": "ap@wingtip-sim.example", "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-099-missing-po-inquiry-esc-burie-quiet", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "escalated variant of vendor_master/missing-po-inquiry via sim/grow_tasks.py (buried_docs: governing policy hidden in the adjacent-policy library; quiet_prompt: explicit policy pointers removed from the ask); ground truth unchanged. Base: TheAgentCompany finance suite pattern: agent must message an NPC for a blocking fact (research/external/repos/INDEX.md); enabled by email.send_message + scripted counterparties", "provenance": "variant", "version": "3.1.0", "walk_len": 35, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nCan TWINV-303's PO link be certified after the procurement-control review?\n\nThe earlier working paper is not a conclusion. Please determine what the current records actually support, including the viable option and any hold, then leave enough provenance for an independent reviewer to reproduce it. Update only the scoped finance case, verify what persisted, and close the loop with Controls.\n", "rubric": {"checks": {"answer_checks": [{"expect": ["PO-7003"], "field": "po_number", "type": "contains_all"}, {"expect": "yes", "field": "po_exists_in_erp", "type": "yes_no"}, {"expect": ["PKG-LABEL-ROLL"], "field": "po_item", "type": "contains_all"}, {"expect": ["wingtip"], "field": "contact_emailed", "type": "contains_all"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "CERTIFY_PO_LINK", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-099'", "type": "sql"}, {"expect": "[\"FINCASE-099\",\"em-lgr-099-approval\",\"fincase-099-control-pack.xlsx\",\"lgr-099-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-099' AND decision_code='CERTIFY_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-099' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-099 completed — CERTIFY_PO_LINK' AND body LIKE '%CERTIFY_PO_LINK%'", "type": "row_count"}], "trace_checks": [{"servers": ["erp", "email"], "type": "required_servers"}, {"n": 2, "server": "email", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "required_calls"}, {"reads": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_18e3c93c33"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-099 completed — CERTIFY_PO_LINK"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-099 completed — CERTIFY_PO_LINK"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_18e3c93c33"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "FINCASE-099"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-099-approval"}, "server": "email", "tool": "messages_get"}, {"args": {}, "server": "docs", "tool": "list_document_types"}, {"args": {"message_id": "em-lgr-099-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-099-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"doc_id": "lgr-099-identity-control"}, "server": "docs", "tool": "get_document"}, {"args": {"id": "em-lgr-099-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-099"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"q": "FINCASE-099"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "fincase-099-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "fincase-099-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-099"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-099-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-099-evidence-map"}, "server": "docs", "tool": "get_document"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-099 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Reperform invoice-to-PO-to-receipt identity under the effective policy and verify any exception approval.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-099 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-099\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-099 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-099\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-099-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-099-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-099-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-099-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-099-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-099-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-099-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-099-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-099 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-099\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-099-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-099-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-099-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-099-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-099-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-099-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-099-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-099-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-099 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-099\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-099-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-099-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-099-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-099-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-099-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-099-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-099-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-099-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Certification requires exact internal procurement evidence and preserves a hold when it is incomplete.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Use the superseded exception rule or a similarly valued purchase order.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `CERTIFY_PO_LINK` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `po_number` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_number"}, {"category": "answer", "description": "File the task-specific `po_exists_in_erp` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: yes_no", "id": "answer.po_exists_in_erp"}, {"category": "answer", "description": "File the task-specific `po_item` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.po_item"}, {"category": "answer", "description": "File the task-specific `contact_emailed` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.contact_emailed"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-099 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "certify-po-link", "label": "Certify Po Link", "reason": "Certification requires exact internal procurement evidence and preserves a hold when it is incomplete.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Use the superseded exception rule or a similarly valued purchase order.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-099-missing-po-inquiry-esc-burie-quiet", "task_name": "vendor_master/missing-po-inquiry-esc-burie-quiet", "world_id": "ledgerbench-erp-world-v3-1"}
+{"assets": [{"evidence_role": "request", "filename": "01-employee-request.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "source": "Teams"}, {"evidence_role": "identity", "filename": "02-open-finance-case.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/02-open-finance-case.json", "source": "Dynamics FinanceCases"}, {"evidence_role": "authority", "filename": "03-lgr-100-control-current.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/03-lgr-100-control-current.md", "source": "Governed document library"}, {"evidence_role": "authority", "filename": "04-lgr-100-control-prior.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/04-lgr-100-control-prior.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "05-lgr-100-evidence-map.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/05-lgr-100-evidence-map.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "06-lgr-100-handoff-standard.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/06-lgr-100-handoff-standard.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "07-lgr-100-identity-control.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/07-lgr-100-identity-control.md", "source": "Governed document library"}, {"evidence_role": "control", "filename": "08-lgr-100-exception-policy.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/08-lgr-100-exception-policy.md", "source": "Governed document library"}, {"evidence_role": "history", "filename": "09-em-lgr-100-request.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/09-em-lgr-100-request.eml", "source": "Gmail mailbox"}, {"evidence_role": "approval", "filename": "10-em-lgr-100-approval.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/10-em-lgr-100-approval.eml", "source": "Gmail mailbox"}, {"evidence_role": "operations", "filename": "11-em-lgr-100-operations.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/11-em-lgr-100-operations.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "12-em-lgr-100-prior.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/12-em-lgr-100-prior.eml", "source": "Gmail mailbox"}, {"evidence_role": "history", "filename": "13-em-lgr-100-challenge.eml", "kind": "eml", "path": "task_files/lgr100-100-tac-find-signatories/assets/13-em-lgr-100-challenge.eml", "source": "Gmail mailbox"}, {"evidence_role": "current-register", "filename": "14-fincase-100-control-pack.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/14-fincase-100-control-pack.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "stale-register", "filename": "15-fincase-100-prior-tracker.xlsx", "kind": "xlsx", "path": "task_files/lgr100-100-tac-find-signatories/assets/15-fincase-100-prior-tracker.xlsx", "source": "Microsoft Graph workbook"}, {"evidence_role": "authority", "filename": "16-current-control-copy.pdf", "kind": "pdf", "path": "task_files/lgr100-100-tac-find-signatories/assets/16-current-control-copy.pdf", "source": "Controlled PDF export"}, {"evidence_role": "analysis-brief", "filename": "17-source-analysis-brief.pdf", "kind": "pdf", "path": "task_files/lgr100-100-tac-find-signatories/assets/17-source-analysis-brief.pdf", "source": "Finance workpaper PDF"}, {"evidence_role": "operations", "filename": "18-erp-master-data.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/18-erp-master-data.csv", "source": "ERP master"}, {"evidence_role": "operations", "filename": "19-erp-transactions.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/19-erp-transactions.csv", "source": "ERP transactions"}, {"evidence_role": "operations", "filename": "20-bank-and-payment-state.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/20-bank-and-payment-state.csv", "source": "Bank and payment"}, {"evidence_role": "operations", "filename": "21-books-ledger.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/21-books-ledger.json", "source": "QuickBooks subsidiary ledger"}, {"evidence_role": "operations", "filename": "22-filings-evidence.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/22-filings-evidence.json", "source": "SEC filing snapshot"}, {"evidence_role": "operations", "filename": "23-odoo-procurement.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/23-odoo-procurement.json", "source": "Odoo ERP"}, {"evidence_role": "operations", "filename": "24-approvals-and-controls.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/24-approvals-and-controls.json", "source": "Control records"}, {"evidence_role": "lineage", "filename": "25-lineage-and-currency.md", "kind": "md", "path": "task_files/lgr100-100-tac-find-signatories/assets/25-lineage-and-currency.md", "source": "Evidence custodian"}, {"evidence_role": "inventory", "filename": "26-source-inventory.csv", "kind": "csv", "path": "task_files/lgr100-100-tac-find-signatories/assets/26-source-inventory.csv", "source": "Case intake"}, {"evidence_role": "conflict", "filename": "27-current-versus-stale-notes.txt", "kind": "txt", "path": "task_files/lgr100-100-tac-find-signatories/assets/27-current-versus-stale-notes.txt", "source": "Controls"}, {"evidence_role": "manifest", "filename": "28-agent-visible-asset-manifest.json", "kind": "json", "path": "task_files/lgr100-100-tac-find-signatories/assets/28-agent-visible-asset-manifest.json", "source": "Release builder"}], "context_files": ["task_files/lgr100-100-tac-find-signatories/assets/01-employee-request.md", "task_files/lgr100-100-tac-find-signatories/assets/02-open-finance-case.json", "task_files/lgr100-100-tac-find-signatories/assets/03-lgr-100-control-current.md", "task_files/lgr100-100-tac-find-signatories/assets/04-lgr-100-control-prior.md", "task_files/lgr100-100-tac-find-signatories/assets/05-lgr-100-evidence-map.md", "task_files/lgr100-100-tac-find-signatories/assets/06-lgr-100-handoff-standard.md", "task_files/lgr100-100-tac-find-signatories/assets/07-lgr-100-identity-control.md", "task_files/lgr100-100-tac-find-signatories/assets/08-lgr-100-exception-policy.md", "task_files/lgr100-100-tac-find-signatories/assets/09-em-lgr-100-request.eml", "task_files/lgr100-100-tac-find-signatories/assets/10-em-lgr-100-approval.eml", "task_files/lgr100-100-tac-find-signatories/assets/11-em-lgr-100-operations.eml", "task_files/lgr100-100-tac-find-signatories/assets/12-em-lgr-100-prior.eml", "task_files/lgr100-100-tac-find-signatories/assets/13-em-lgr-100-challenge.eml", "task_files/lgr100-100-tac-find-signatories/assets/14-fincase-100-control-pack.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/15-fincase-100-prior-tracker.xlsx", "task_files/lgr100-100-tac-find-signatories/assets/16-current-control-copy.pdf", "task_files/lgr100-100-tac-find-signatories/assets/17-source-analysis-brief.pdf", "task_files/lgr100-100-tac-find-signatories/assets/18-erp-master-data.csv", "task_files/lgr100-100-tac-find-signatories/assets/19-erp-transactions.csv", "task_files/lgr100-100-tac-find-signatories/assets/20-bank-and-payment-state.csv", "task_files/lgr100-100-tac-find-signatories/assets/21-books-ledger.json", "task_files/lgr100-100-tac-find-signatories/assets/22-filings-evidence.json", "task_files/lgr100-100-tac-find-signatories/assets/23-odoo-procurement.json", "task_files/lgr100-100-tac-find-signatories/assets/24-approvals-and-controls.json", "task_files/lgr100-100-tac-find-signatories/assets/25-lineage-and-currency.md", "task_files/lgr100-100-tac-find-signatories/assets/26-source-inventory.csv", "task_files/lgr100-100-tac-find-signatories/assets/27-current-versus-stale-notes.txt", "task_files/lgr100-100-tac-find-signatories/assets/28-agent-visible-asset-manifest.json", "task_files/lgr100-100-tac-find-signatories/documents/memo--interim-signing-delegation.md", "task_files/lgr100-100-tac-find-signatories/documents/policy--treasury-signing-authority.md"], "gold_output": {"expected_state_assertions": [{"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "[\"FINCASE-100\",\"em-lgr-100-approval\",\"fincase-100-control-pack.xlsx\",\"lgr-100-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-100' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%'", "type": "row_count"}], "submit_answer": {"authorised_signatories": "Marguerite Okonjo, Halvard Brekke, Priya Shah, Desmond Achebe", "authorised_signatory_count": 4, "departed_signatory": "SIG-06, Corinne Vasquez, Director of Financial Reporting (Band B, USD 250,000). The HR extract records her as a leaver with a final working day of 2026-02-13, so her authority fell away on that date under SOP-TR-02 s2.1; the register was never updated and her offboarding checklist is still open. Strike the row and revoke her payment-release access.", "expired_delegation": "SIG-07, held by Toma Larsen (Band B, USD 250,000, interim cover for the Controller). The CFO's delegation of 2025-11-03 was time-limited and ended 2026-02-28, so the authority is void from 2026-03-01 under SOP-TR-02 s2 even though the register still shows the row Active. He remains an employee in his substantive role; only the signing authority has lapsed, and the row must be struck at this refresh.", "max_release_without_band_a": 50000, "valid_mandate_rows": 5}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-100-tac-find-signatories", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-find-signatories (establish the set of signatories from source records, then report both the number of signatures found and the smaller number of PEOPLE to act on - the original's 38 signatures vs 29 signatories). The original's ownCloud/RocketChat plumbing does not port: the workbooks become sheets (bank mandate register + HR personnel extract), the rules become docs (SOP-TR-02 and the CFO's interim delegation memo), and the answer goes through harness__submit_answer. Mechanics per docs/HARD-LAYER-DESIGN.md: M3 non-collapse (the register's own Active column is the naive source of truth and is wrong in two directions), M5 the validity rules live only in the SOP and the delegation memo - no field on the register says an authority has fallen away, and the Register status column actively asserts the opposite.", "provenance": "ported", "version": "3.1.0", "walk_len": 37, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Nyla Ferreira · Treasury Manager · Teams 08:20**\n\nGive First National the current authorized-signatory set and identify any mandate changes needed before recertification.\n\nI need the answer and the operational consequence, not a list of screens visited. Resolve conflicting versions and identities, use the effective rule, and make the smallest supported change without disturbing neighboring work. Carry the decision through the governed case record and leave Controls a reproducible completion message.\n", "rubric": {"checks": {"answer_checks": [{"expect": 5, "field": "valid_mandate_rows", "gt_sql": "SELECT COUNT(*) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": 4, "field": "authorised_signatory_count", "gt_sql": "SELECT COUNT(DISTINCT json_extract(m.cells,'$[1]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": ["Okonjo", "Brekke", "Shah", "Achebe"], "field": "authorised_signatories", "forbid": ["Vasquez", "Larsen", "Fabbri", "Nystrom", "Bergstrom", "Ferreira"], "type": "contains_all"}, {"expect": ["Larsen"], "field": "expired_delegation", "forbid": ["Vasquez"], "type": "contains_all"}, {"expect": ["Vasquez"], "field": "departed_signatory", "forbid": ["Larsen", "Bergstrom"], "type": "contains_all"}, {"expect": 50000.0, "field": "max_release_without_band_a", "gt_sql": "SELECT MAX(json_extract(m.cells,'$[5]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(m.cells,'$[4]')<>'A' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.05, "type": "number"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "finance_case_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "finance_case_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FINCASE-100'", "type": "sql"}, {"expect": "[\"FINCASE-100\",\"em-lgr-100-approval\",\"fincase-100-control-pack.xlsx\",\"lgr-100-control-current\"]", "name": "finance_case_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FINCASE-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "one_finance_case_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='FinanceCase' AND entity_id='FINCASE-100' AND action='decide'", "type": "row_count"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND subject='FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%'", "type": "row_count"}], "trace_checks": [{"servers": ["sheets", "docs"], "type": "required_servers"}, {"n": 3, "server": "sheets", "type": "min_calls"}, {"n": 2, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"calls": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "required_calls"}, {"reads": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, "type": "post_write_readback", "write": {"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}}, {"readback": {"args": {"id": "t_c6661e2870"}, "server": "email", "tool": "threads_get"}, "type": "post_write_readback", "write": {"args": {"subject": "FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES"}, "server": "email", "tool": "send_message"}}, {"calls": [{"args": {"action": "ContosoFinanceCaseDecide"}, "server": "erp", "tool": "api_invoke_action"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"subject": "FINCASE-100 completed — RECERTIFY_BANK_SIGNATORIES"}, "server": "email", "tool": "send_message"}, {"args": {"id": "t_c6661e2870"}, "server": "email", "tool": "threads_get"}, {"args": {}, "server": "harness", "tool": "submit_answer"}], "type": "ordered_calls"}, {"calls": [{"args": {"q": "FINCASE-100"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"doc_id": "lgr-100-exception-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A1:F5", "item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"address": "A1:F3", "item": "fincase-100-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"query": "FINCASE-100"}, "server": "docs", "tool": "search_documents"}, {"args": {"item": "fincase-100-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-100-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-100-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"query": "finance case work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "FinanceCases"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "FinanceCases", "filters": {"case_id": "FINCASE-100"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"label": "INBOX", "q": "FINCASE-100"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-100-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-100-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-100-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-100-prior"}, "server": "email", "tool": "messages_get"}], "type": "successful_required_calls"}]}, "criteria": [{"category": "investigation", "description": "Resolve immutable work item FINCASE-100 and its scoped subject before combining records.", "enforced_by": "required_calls + FinanceCases filter", "id": "investigation.case-identity"}, {"category": "investigation", "description": "Identify FIN-CONTROL-2026.03 as operative and treat FIN-CONTROL-2025.11 as historical evidence only.", "enforced_by": "exact policy metadata and full-document reads", "id": "investigation.operative-authority"}, {"category": "investigation", "description": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "enforced_by": "source-system reads before the governed write", "id": "investigation.causal-route"}, {"category": "investigation", "description": "Open the independent scope approval; it authorizes the work but does not supply the outcome.", "enforced_by": "exact Gmail message and attachment reads", "id": "investigation.approval-independent"}, {"category": "investigation", "description": "Compare the current evidence register with the retained prior tracker instead of trusting either display in isolation.", "enforced_by": "exact Graph workbook reads", "id": "investigation.current-versus-stale"}, {"category": "evidence", "description": "Discover the ERP entity that owns finance work items before assuming which table or record shape contains the case.", "enforced_by": "required_calls exact erp.data_find_entity_type({\"query\": \"finance case work item\"}) + successful_required_calls + reads_before_write", "id": "evidence.discover-finance-case-surface"}, {"category": "evidence", "description": "Inspect the FinanceCases metadata so status, decision, evidence-reference, and ownership fields are interpreted from the live schema.", "enforced_by": "required_calls exact erp.data_get_entity_metadata({\"entity\": \"FinanceCases\"}) + successful_required_calls + reads_before_write", "id": "evidence.interpret-finance-case-schema"}, {"category": "evidence", "description": "Read the exact immutable case row for FINCASE-100 and use its current subject and status as the scope anchor.", "enforced_by": "required_calls exact erp.data_find_entities({\"entity\": \"FinanceCases\", \"filters\": {\"case_id\": \"FINCASE-100\"}}) + successful_required_calls + reads_before_write", "id": "evidence.resolve-exact-open-case"}, {"category": "authority", "description": "Search governed documents by FINCASE-100 so the decision begins from task-linked controls rather than a familiar policy title.", "enforced_by": "required_calls exact docs.search_documents({\"query\": \"FINCASE-100\"}) + successful_required_calls + reads_before_write", "id": "authority.locate-case-controls"}, {"category": "authority", "description": "Check metadata for lgr-100-control-current to establish its effective date and FIN-CONTROL-2026.03 revision before applying it.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-100-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.validate-effective-policy-metadata"}, {"category": "authority", "description": "Read the full body of lgr-100-control-current and apply its decision rule to this case, not merely its search snippet or title.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-100-control-current\"}) + successful_required_calls + reads_before_write", "id": "authority.apply-effective-policy-body"}, {"category": "authority", "description": "Inspect metadata for lgr-100-control-prior and disqualify FIN-CONTROL-2025.11 before comparing operational facts.", "enforced_by": "required_calls exact docs.get_document_metadata({\"doc_id\": \"lgr-100-control-prior\"}) + successful_required_calls + reads_before_write", "id": "authority.disqualify-superseded-policy"}, {"category": "correlation", "description": "Use lgr-100-evidence-map to correlate authority, approval, operations, and case identity by immutable reference rather than display name.", "enforced_by": "required_calls exact docs.get_document({\"doc_id\": \"lgr-100-evidence-map\"}) + successful_required_calls + reads_before_write", "id": "correlation.resolve-immutable-evidence-map"}, {"category": "communications", "description": "Search the inbox for FINCASE-100 to identify the contemporaneous approval, operations, challenge, and stale threads.", "enforced_by": "required_calls exact email.messages_list({\"label\": \"INBOX\", \"q\": \"FINCASE-100\"}) + successful_required_calls + reads_before_write", "id": "communications.scope-case-mailbox"}, {"category": "approval", "description": "Open approval message em-lgr-100-approval and confirm the reviewer, timestamp, and approved scope.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-100-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-message"}, {"category": "approval", "description": "Read the attachment on em-lgr-100-approval to distinguish authorization to investigate from authorization of a predetermined outcome.", "enforced_by": "required_calls exact email.attachments_get({\"message_id\": \"em-lgr-100-approval\"}) + successful_required_calls + reads_before_write", "id": "approval.verify-approval-attachment"}, {"category": "operations", "description": "Open current operations message em-lgr-100-operations and use it to locate the task-native system records needed by the finance analysis.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-100-operations\"}) + successful_required_calls + reads_before_write", "id": "operations.establish-current-operations"}, {"category": "operations", "description": "Open retained draft em-lgr-100-prior and reject its shortcut because its date and governing revision are stale.", "enforced_by": "required_calls exact email.messages_get({\"id\": \"em-lgr-100-prior\"}) + successful_required_calls + reads_before_write", "id": "operations.reject-stale-operations"}, {"category": "reconciliation", "description": "Search Drive for FINCASE-100 to find both the current evidence register and the retained prior tracker.", "enforced_by": "required_calls exact sheets.drive_search({\"q\": \"FINCASE-100\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.locate-case-workbooks"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-100-control-pack.xlsx and establish its owner and modification time before trusting its rows.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-100-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-current-workbook"}, {"category": "reconciliation", "description": "Read A1:F5 from fincase-100-control-pack.xlsx and reconcile the current identity, authority, operations, and approval references.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F5\", \"item\": \"fincase-100-control-pack.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.read-current-register"}, {"category": "reconciliation", "description": "Inspect Drive metadata for fincase-100-prior-tracker.xlsx so its former owner and older modification time remain visible in the comparison.", "enforced_by": "required_calls exact sheets.get_drive_item({\"item\": \"fincase-100-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.validate-prior-workbook"}, {"category": "reconciliation", "description": "Read A1:F3 from fincase-100-prior-tracker.xlsx and reject rows tied to FIN-CONTROL-2025.11 instead of silently merging them into the current register.", "enforced_by": "required_calls exact sheets.workbook_range({\"address\": \"A1:F3\", \"item\": \"fincase-100-prior-tracker.xlsx\"}) + successful_required_calls + reads_before_write", "id": "reconciliation.reject-prior-register"}, {"category": "investigation", "description": "Use the task-scoped Internal governed policy and SOP library evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-docs"}, {"category": "investigation", "description": "Use the task-scoped Gmail v1 users.messages, users.threads, labels, attachments, and send resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-email"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Dynamics 365 Finance MCP generic data, form, and ICustomAPI action tools evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-erp"}, {"category": "investigation", "description": "Use the task-scoped Microsoft Graph Drive and workbook resources evidence needed for this case.", "enforced_by": "successful required provider calls", "id": "investigation.provider-sheets"}, {"category": "decision", "description": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "enforced_by": "exact authored decision and final state", "id": "decision.supported-condition"}, {"category": "decision", "description": "Reject the unsupported branch: Copy last year's mandate or infer authority from job title.", "enforced_by": "wrong-branch negative control", "id": "decision.reject-shortcut"}, {"category": "decision", "description": "Select `RECERTIFY_BANK_SIGNATORIES` only after the evidence intersection supports it.", "enforced_by": "FinanceCases decision_code assertion", "id": "decision.exact-code"}, {"category": "decision", "description": "Keep evidence-insufficient or conflicting alternatives visible rather than forcing a clean answer.", "enforced_by": "decision options and state containment", "id": "decision.alternatives"}, {"category": "answer", "description": "File the task-specific `valid_mandate_rows` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.valid_mandate_rows"}, {"category": "answer", "description": "File the task-specific `authorised_signatory_count` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.authorised_signatory_count"}, {"category": "answer", "description": "File the task-specific `authorised_signatories` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.authorised_signatories"}, {"category": "answer", "description": "File the task-specific `expired_delegation` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.expired_delegation"}, {"category": "answer", "description": "File the task-specific `departed_signatory` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: contains_all", "id": "answer.departed_signatory"}, {"category": "answer", "description": "File the task-specific `max_release_without_band_a` conclusion in the discovered reporting schema using its declared type and scale.", "enforced_by": "deterministic answer check: number", "id": "answer.max_release_without_band_a"}, {"category": "state", "description": "Use the Dynamics generic action surface to move only FINCASE-100 from open to decided.", "enforced_by": "exact SQL pre/post state", "id": "state.governed-transition"}, {"category": "state", "description": "Persist the exact four independently sourced immutable references with the case decision.", "enforced_by": "exact serialized evidence_refs assertion", "id": "state.evidence-refs"}, {"category": "state", "description": "Produce exactly one Dynamics audit event for the case transition.", "enforced_by": "row-count assertion", "id": "state.audit-row"}, {"category": "state", "description": "Send exactly one scoped Controls handoff naming the case and supported decision.", "enforced_by": "Gmail sent-state assertion", "id": "state.completion-message"}, {"category": "procedure", "description": "Complete all required context reads before recording the case decision.", "enforced_by": "reads_before_write", "id": "procedure.read-before-write"}, {"category": "procedure", "description": "Read the exact FinanceCases record after the decision action.", "enforced_by": "post_write_readback", "id": "procedure.case-readback"}, {"category": "procedure", "description": "Reopen the exact completion thread after sending it.", "enforced_by": "post_write_readback", "id": "procedure.message-readback"}, {"category": "procedure", "description": "Required evidence calls must succeed; failed lookups do not count as investigation.", "enforced_by": "successful_required_calls", "id": "procedure.successful-calls"}, {"category": "containment", "description": "Preserve every table outside the source task's authorized mutations, the finance case, its audit row, the completion email, and the reporting row.", "enforced_by": "writes_only initial-state diff", "id": "containment.write-scope"}], "decision_options": [{"id": "recertify-bank-signatories", "label": "Recertify Bank Signatories", "reason": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "selected": true}, {"id": "hold-for-evidence", "label": "Hold For Evidence", "reason": "Use only when the required evidence intersection is incomplete or conflicting.", "selected": false}, {"id": "unsupported-shortcut", "label": "Unsupported Shortcut", "reason": "Copy last year's mandate or infer authority from job title.", "selected": false}], "engine": "verifiers/vcode.py (binary reward; all checks must pass)", "gates": ["answer_checks: submitted fields graded by type with tolerances", "trace_checks: required servers visited, reads precede submission", "state_checks: writes_only anti-hack veto plus SQL over the world left behind"], "type": "deterministic"}, "task_id": "lgr100-100-tac-find-signatories", "task_name": "vendor_master/tac-find-signatories", "world_id": "ledgerbench-erp-world-v3-1"}