| { |
| "context_files": [ |
| "task_files/sb100-025-orbit-objection-coding/01_gong_calls/01_01_gong_calls_register.md", |
| "task_files/sb100-025-orbit-objection-coding/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "task_files/sb100-025-orbit-objection-coding/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "task_files/sb100-025-orbit-objection-coding/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "task_files/sb100-025-orbit-objection-coding/05_commitments/05_05_commitments_register.csv", |
| "task_files/sb100-025-orbit-objection-coding/06_stakeholders/06_06_stakeholders_register.html", |
| "task_files/sb100-025-orbit-objection-coding/07_objections/07_07_objections_register.xml", |
| "task_files/sb100-025-orbit-objection-coding/08_competitors/08_08_competitors_register.txt", |
| "task_files/sb100-025-orbit-objection-coding/09_followups/09_09_followups_register.csv", |
| "task_files/sb100-025-orbit-objection-coding/10_evidence_policy/10_10_evidence_policy_register.md", |
| "task_files/sb100-025-orbit-objection-coding/11_private_calls/11_11_private_calls_register.json", |
| "task_files/sb100-025-orbit-objection-coding/12_deliverables/12_12_deliverables_register.md", |
| "task_files/sb100-025-orbit-objection-coding/13_controls/current-revenue-control.pdf", |
| "task_files/sb100-025-orbit-objection-coding/13_controls/retired-revenue-control.pdf", |
| "task_files/sb100-025-orbit-objection-coding/14_workbooks/review-capacity.xlsx", |
| "task_files/sb100-025-orbit-objection-coding/14_workbooks/source-revision-matrix.xlsx", |
| "task_files/sb100-025-orbit-objection-coding/15_collaboration/operations-slack-thread.json", |
| "task_files/sb100-025-orbit-objection-coding/15_collaboration/revenue-slack-thread.json", |
| "task_files/sb100-025-orbit-objection-coding/16_approvals/drive-approval-record.json", |
| "task_files/sb100-025-orbit-objection-coding/16_approvals/drive-source-index.json", |
| "task_files/sb100-025-orbit-objection-coding/17_communications/former-owner-suggestion.eml", |
| "task_files/sb100-025-orbit-objection-coding/17_communications/source-request.eml", |
| "task_files/sb100-025-orbit-objection-coding/18_lineage/cross-system-register.csv", |
| "task_files/sb100-025-orbit-objection-coding/18_lineage/record-lineage.csv", |
| "task_files/sb100-025-orbit-objection-coding/19_controls/current-authority.md", |
| "task_files/sb100-025-orbit-objection-coding/19_controls/retired-authority.md", |
| "task_files/sb100-025-orbit-objection-coding/20_audit/evidence-status.yaml", |
| "task_files/sb100-025-orbit-objection-coding/20_audit/system-audit.log" |
| ], |
| "gold_output": { |
| "brief_markdown": "# Orbit objection taxonomy repair\n\n## Executive assessment\n\nReps used a generic loss-reason code for active deals. Classify only objections supported by Gong's account and deal insight tools and leave closed-lost reason governance outside scope. The evidence supports 12 bounded changes; 4 portfolio records remain on hold, 1 of them pending secondary approval.\n\n## Decision and alternatives\n\nBusiness need: the 2026-Q3 portfolio review meeting on 2026-09-09, documented in the review request and the approval record rather than inferred from the request title.\nOperating calendar: standard queue 4 supported records per business day (Monday to Friday) with blackout 2026-09-03; expedited exception queue 20 records per business day at USD 175 per record (Finance Deal Desk approval); next full register refresh 2026-09-10 with re-review at USD 55 per record.\nSelected option: orbit-objection-coding:corroborated-permitted-risk — Apply the controlled orbit objection taxonomy repair rule through the standard operations queue. Outcome 2026-09-07 after 3 processing business day(s), incremental cost USD 0, APPROVED (SUPPORTED_AND_APPROVED), -2 day(s) versus the review date, ON_TIME.\nMethod: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance.\nAlternatives considered:\n- orbit-objection-coding:corroborated-permitted-risk — Apply the controlled orbit objection taxonomy repair rule through the standard operations queue: outcome 2026-09-07, incremental cost USD 0, APPROVED (SUPPORTED_AND_APPROVED), -2 day(s) versus the review date, ON_TIME. The independently controlled evidence effective on 2026-09-01 and the live provider state agree for 12 portfolio keys; the standard queue is the only currently authorized path and it carries no incremental cost.\n- orbit-objection-coding:expedited-exception-queue — Push the supported orbit objection taxonomy repair records through the expedited exception queue: outcome 2026-09-02, incremental cost USD 2,100, ADDITIONAL_APPROVAL_REQUIRED (SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED), -7 day(s) versus the review date, ON_TIME. Clearing the same 12 records 5 day(s) earlier adds USD 2,100 in expedite fees that only Finance Deal Desk can approve; it is not executable under the current approval.\n- orbit-objection-coding:retain-unreviewed-risk — Hold the entire orbit objection taxonomy repair portfolio until the next full register refresh: outcome 2026-09-16, incremental cost USD 880, AVAILABLE_NOT_RECOMMENDED (FEASIBLE_WITH_INFERIOR_TRADEOFF), +7 day(s) versus the review date, LATE. Holding all 16 records defers work to the 2026-09-10 refresh, lands +7 day(s) against the review, bills USD 880 in re-review charges, and leaves 12 evidence-supported records unresolved.\nEscalation: not required — the standard queue lands -2 day(s) against the 2026-09-09 review; the expedite fee stays uncommitted and the approval-pending records stay untouched.\n\n## Review method and system coverage\n\nReviewed all 12 multi-record source assets, joined six independent evidence roles for every portfolio key, validated live records in Salesforce and HubSpot, and used Gong only for permitted synthesized insights.\n\n## Authorized changes\n\n### CHG-025-01 — SBP-025-02\n\nSystem: salesforce; object: Opportunity; record: 006SB025000001; field: Objection_Code__c.\nChanged Unclassified to identity_ambiguity. SBP-025-02 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; finance validation is complete but legal review is open is corroborated under identity_ambiguity.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support identity_ambiguity for active deal Beacon Collective. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: identity_ambiguity has 3 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support identity_ambiguity for active deal Beacon Collective\", \"candidate_risk_code\": \"identity_ambiguity\", \"corroborated_signal\": \"finance validation is complete but legal review is open\", \"independent_mentions\": 3}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-02.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Priya Raman; deadline: 2026-09-05.\n\n### CHG-025-02 — SBP-025-03\n\nSystem: salesforce; object: Opportunity; record: 006SB025000002; field: Objection_Code__c.\nChanged Unclassified to commercial_terms. SBP-025-03 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; buyer explicitly paused the evaluation is corroborated under commercial_terms.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support commercial_terms for active deal Cobalt Works. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: commercial_terms has 4 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support commercial_terms for active deal Cobalt Works\", \"candidate_risk_code\": \"commercial_terms\", \"corroborated_signal\": \"buyer explicitly paused the evaluation\", \"independent_mentions\": 4}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-03.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Luis Ortega; deadline: 2026-09-06.\n\n### CHG-025-03 — SBP-025-04\n\nSystem: salesforce; object: Opportunity; record: 006SB025000003; field: Objection_Code__c.\nChanged Unclassified to procurement_timing. SBP-025-04 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; implementation capacity moved to the following quarter is corroborated under procurement_timing.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support procurement_timing for active deal Dovetail Technologies. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: procurement_timing has 2 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support procurement_timing for active deal Dovetail Technologies\", \"candidate_risk_code\": \"procurement_timing\", \"corroborated_signal\": \"implementation capacity moved to the following quarter\", \"independent_mentions\": 2}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-04.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Amina Yusuf; deadline: 2026-09-07.\n\n### CHG-025-04 — SBP-025-05\n\nSystem: salesforce; object: Opportunity; record: 006SB025000004; field: Objection_Code__c.\nChanged Unclassified to consent_conflict. SBP-025-05 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; competitive evaluation narrowed to two vendors is corroborated under consent_conflict.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support consent_conflict for active deal Evergreen Services. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: consent_conflict has 3 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support consent_conflict for active deal Evergreen Services\", \"candidate_risk_code\": \"consent_conflict\", \"corroborated_signal\": \"competitive evaluation narrowed to two vendors\", \"independent_mentions\": 3}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-05.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Theo Martin; deadline: 2026-09-08.\n\n### CHG-025-05 — SBP-025-06\n\nSystem: salesforce; object: Opportunity; record: 006SB025000005; field: Objection_Code__c.\nChanged Unclassified to single_threaded. SBP-025-06 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; renewal notice was acknowledged by procurement is corroborated under single_threaded.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support single_threaded for active deal Foxglove Ventures. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: single_threaded has 4 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support single_threaded for active deal Foxglove Ventures\", \"candidate_risk_code\": \"single_threaded\", \"corroborated_signal\": \"renewal notice was acknowledged by procurement\", \"independent_mentions\": 4}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-06.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Nora Kim; deadline: 2026-09-09.\n\n### CHG-025-06 — SBP-025-07\n\nSystem: salesforce; object: Opportunity; record: 006SB025000006; field: Objection_Code__c.\nChanged Unclassified to stage_evidence_gap. SBP-025-07 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; economic buyer confirmed procurement timing is corroborated under stage_evidence_gap.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support stage_evidence_gap for active deal Granite Enterprises. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: stage_evidence_gap has 2 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support stage_evidence_gap for active deal Granite Enterprises\", \"candidate_risk_code\": \"stage_evidence_gap\", \"corroborated_signal\": \"economic buyer confirmed procurement timing\", \"independent_mentions\": 2}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-07.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Elena Rossi; deadline: 2026-09-04.\n\n### CHG-025-07 — SBP-025-08\n\nSystem: salesforce; object: Opportunity; record: 006SB025000007; field: Objection_Code__c.\nChanged Unclassified to support_recovery. SBP-025-08 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; security review remains seller-owned is corroborated under support_recovery.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support support_recovery for active deal Harbor Cooperative. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: support_recovery has 3 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support support_recovery for active deal Harbor Cooperative\", \"candidate_risk_code\": \"support_recovery\", \"corroborated_signal\": \"security review remains seller-owned\", \"independent_mentions\": 3}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json and /workspace/documents/01_gong_calls/01_01_gong_calls_register.md; Gong insight GE-025-08.\nComplete evidence join: /workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json, /workspace/documents/01_gong_calls/01_01_gong_calls_register.md, /workspace/documents/05_commitments/05_05_commitments_register.csv, /workspace/documents/09_followups/09_09_followups_register.csv, /workspace/documents/07_objections/07_07_objections_register.xml, /workspace/documents/11_private_calls/11_11_private_calls_register.json.\nOwner: Maya Chen; deadline: 2026-09-05.\n\n### CHG-025-08 — SBP-025-12\n\nSystem: salesforce; object: Opportunity; record: 006SB025000011; field: Objection_Code__c.\nChanged Unclassified to procurement_timing. SBP-025-12 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; implementation capacity moved to the following quarter is corroborated under procurement_timing.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support procurement_timing for active deal Lantern Holdings. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: procurement_timing has 4 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support procurement_timing for active deal Lantern Holdings\", \"candidate_risk_code\": \"procurement_timing\", \"corroborated_signal\": \"implementation capacity moved to the following quarter\", \"independent_mentions\": 4}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv; Gong insight GE-025-12.\nComplete evidence join: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml, /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv, /workspace/documents/06_stakeholders/06_06_stakeholders_register.html, /workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md, /workspace/documents/08_competitors/08_08_competitors_register.txt, /workspace/documents/12_deliverables/12_12_deliverables_register.md.\nOwner: Amina Yusuf; deadline: 2026-09-09.\n\n### CHG-025-09 — SBP-025-13\n\nSystem: salesforce; object: Opportunity; record: 006SB025000012; field: Objection_Code__c.\nChanged Unclassified to consent_conflict. SBP-025-13 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; competitive evaluation narrowed to two vendors is corroborated under consent_conflict.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support consent_conflict for active deal Meridian Systems. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: consent_conflict has 2 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support consent_conflict for active deal Meridian Systems\", \"candidate_risk_code\": \"consent_conflict\", \"corroborated_signal\": \"competitive evaluation narrowed to two vendors\", \"independent_mentions\": 2}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv; Gong insight GE-025-13.\nComplete evidence join: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml, /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv, /workspace/documents/06_stakeholders/06_06_stakeholders_register.html, /workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md, /workspace/documents/08_competitors/08_08_competitors_register.txt, /workspace/documents/12_deliverables/12_12_deliverables_register.md.\nOwner: Theo Martin; deadline: 2026-09-04.\n\n### CHG-025-10 — SBP-025-14\n\nSystem: salesforce; object: Opportunity; record: 006SB025000013; field: Objection_Code__c.\nChanged Unclassified to single_threaded. SBP-025-14 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; renewal notice was acknowledged by procurement is corroborated under single_threaded.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support single_threaded for active deal Northstar Partners. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: single_threaded has 3 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support single_threaded for active deal Northstar Partners\", \"candidate_risk_code\": \"single_threaded\", \"corroborated_signal\": \"renewal notice was acknowledged by procurement\", \"independent_mentions\": 3}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv; Gong insight GE-025-14.\nComplete evidence join: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml, /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv, /workspace/documents/06_stakeholders/06_06_stakeholders_register.html, /workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md, /workspace/documents/08_competitors/08_08_competitors_register.txt, /workspace/documents/12_deliverables/12_12_deliverables_register.md.\nOwner: Nora Kim; deadline: 2026-09-05.\n\n### CHG-025-11 — SBP-025-15\n\nSystem: salesforce; object: Opportunity; record: 006SB025000014; field: Objection_Code__c.\nChanged Unclassified to stage_evidence_gap. SBP-025-15 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; economic buyer confirmed procurement timing is corroborated under stage_evidence_gap.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support stage_evidence_gap for active deal Orchard Networks. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: stage_evidence_gap has 4 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support stage_evidence_gap for active deal Orchard Networks\", \"candidate_risk_code\": \"stage_evidence_gap\", \"corroborated_signal\": \"economic buyer confirmed procurement timing\", \"independent_mentions\": 4}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv; Gong insight GE-025-15.\nComplete evidence join: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml, /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv, /workspace/documents/06_stakeholders/06_06_stakeholders_register.html, /workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md, /workspace/documents/08_competitors/08_08_competitors_register.txt, /workspace/documents/12_deliverables/12_12_deliverables_register.md.\nOwner: Elena Rossi; deadline: 2026-09-06.\n\n### CHG-025-12 — SBP-025-16\n\nSystem: salesforce; object: Opportunity; record: 006SB025000015; field: Objection_Code__c.\nChanged Unclassified to support_recovery. SBP-025-16 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; security review remains seller-owned is corroborated under support_recovery.\nDerivation: map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance. Observed: Permitted account and deal insights independently support support_recovery for active deal Palisade Labs. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: support_recovery has 2 independent permitted mentions, meeting the threshold of 2.\nInputs: {\"authority\": {\"minimum_independent_mentions\": 2, \"objection_taxonomy_control\": \"Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope\", \"private_call_text_permitted\": false}, \"observed\": {\"active_deal_objection\": \"Permitted account and deal insights independently support support_recovery for active deal Palisade Labs\", \"candidate_risk_code\": \"support_recovery\", \"corroborated_signal\": \"security review remains seller-owned\", \"independent_mentions\": 2}}.\nSelected approach: orbit-objection-coding:corroborated-permitted-risk.\nEvidence: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv; Gong insight GE-025-16.\nComplete evidence join: /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml, /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv, /workspace/documents/06_stakeholders/06_06_stakeholders_register.html, /workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md, /workspace/documents/08_competitors/08_08_competitors_register.txt, /workspace/documents/12_deliverables/12_12_deliverables_register.md.\nOwner: Maya Chen; deadline: 2026-09-07.\n\n## Holds and unresolved conflicts\n\n4 portfolio records remained unchanged:\n\n### HLD-025-01 — SBP-025-01\n\nAlder Industries remains unchanged for approval_pending. Evidence: /workspace/documents/11_private_calls/11_11_private_calls_register.json and /workspace/documents/05_commitments/05_05_commitments_register.csv.\nNext step: Obtain the missing current-period secondary approval, then re-run the full control join. Owner: Jon Bell; deadline: 2026-09-04.\n\n### HLD-025-09 — SBP-025-09\n\nIndigo Platform remains unchanged for source_conflict. Evidence: /workspace/documents/12_deliverables/12_12_deliverables_register.md and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv.\nNext step: Resolve the current-period source conflict with the named owner before changing either CRM. Owner: Jon Bell; deadline: 2026-09-06.\n\n### HLD-025-10 — SBP-025-10\n\nJuniper Corporation remains unchanged for identity_ambiguous. Evidence: /workspace/documents/12_deliverables/12_12_deliverables_register.md and /workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml.\nNext step: Confirm the immutable external-ID mapping for the legal entity and carved-out account. Owner: Priya Raman; deadline: 2026-09-07.\n\n### HLD-025-11 — SBP-025-11\n\nKeystone Group remains unchanged for outside_current_period. Evidence: /workspace/documents/12_deliverables/12_12_deliverables_register.md and /workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv.\nNext step: Collect a current-period operating observation and revalidate it against live provider state. Owner: Luis Ortega; deadline: 2026-09-08.\n\n## Control confirmation\n\nNo Gong data was changed, no record was deleted, no neighboring row was edited, and no private call content was copied.\n\n## Next operating cadence\n\nThe named owners should complete the recorded actions during 2026-Q3; Revenue Operations should re-run the deterministic exception review after the latest deadline.\n", |
| "changes": { |
| "as_of": "2026-09-01", |
| "changes": [ |
| { |
| "after": "identity_ambiguity", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-05", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support identity_ambiguity for active deal Beacon Collective. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: identity_ambiguity has 3 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support identity_ambiguity for active deal Beacon Collective", |
| "candidate_risk_code": "identity_ambiguity", |
| "corroborated_signal": "finance validation is complete but legal review is open", |
| "independent_mentions": 3 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-02", |
| "id": "CHG-025-01", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Priya Raman", |
| "portfolio_key": "SBP-025-02", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-02 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; finance validation is complete but legal review is open is corroborated under identity_ambiguity.", |
| "record_id": "006SB025000001", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "commercial_terms", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-06", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support commercial_terms for active deal Cobalt Works. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: commercial_terms has 4 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support commercial_terms for active deal Cobalt Works", |
| "candidate_risk_code": "commercial_terms", |
| "corroborated_signal": "buyer explicitly paused the evaluation", |
| "independent_mentions": 4 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-03", |
| "id": "CHG-025-02", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Luis Ortega", |
| "portfolio_key": "SBP-025-03", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-03 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; buyer explicitly paused the evaluation is corroborated under commercial_terms.", |
| "record_id": "006SB025000002", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "procurement_timing", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-07", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support procurement_timing for active deal Dovetail Technologies. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: procurement_timing has 2 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support procurement_timing for active deal Dovetail Technologies", |
| "candidate_risk_code": "procurement_timing", |
| "corroborated_signal": "implementation capacity moved to the following quarter", |
| "independent_mentions": 2 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-04", |
| "id": "CHG-025-03", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Amina Yusuf", |
| "portfolio_key": "SBP-025-04", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-04 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; implementation capacity moved to the following quarter is corroborated under procurement_timing.", |
| "record_id": "006SB025000003", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "consent_conflict", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-08", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support consent_conflict for active deal Evergreen Services. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: consent_conflict has 3 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support consent_conflict for active deal Evergreen Services", |
| "candidate_risk_code": "consent_conflict", |
| "corroborated_signal": "competitive evaluation narrowed to two vendors", |
| "independent_mentions": 3 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-05", |
| "id": "CHG-025-04", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Theo Martin", |
| "portfolio_key": "SBP-025-05", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-05 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; competitive evaluation narrowed to two vendors is corroborated under consent_conflict.", |
| "record_id": "006SB025000004", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "single_threaded", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-09", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support single_threaded for active deal Foxglove Ventures. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: single_threaded has 4 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support single_threaded for active deal Foxglove Ventures", |
| "candidate_risk_code": "single_threaded", |
| "corroborated_signal": "renewal notice was acknowledged by procurement", |
| "independent_mentions": 4 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-06", |
| "id": "CHG-025-05", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Nora Kim", |
| "portfolio_key": "SBP-025-06", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-06 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; renewal notice was acknowledged by procurement is corroborated under single_threaded.", |
| "record_id": "006SB025000005", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "stage_evidence_gap", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-04", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support stage_evidence_gap for active deal Granite Enterprises. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: stage_evidence_gap has 2 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support stage_evidence_gap for active deal Granite Enterprises", |
| "candidate_risk_code": "stage_evidence_gap", |
| "corroborated_signal": "economic buyer confirmed procurement timing", |
| "independent_mentions": 2 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-07", |
| "id": "CHG-025-06", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Elena Rossi", |
| "portfolio_key": "SBP-025-07", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-07 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; economic buyer confirmed procurement timing is corroborated under stage_evidence_gap.", |
| "record_id": "006SB025000006", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "support_recovery", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "deadline": "2026-09-05", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support support_recovery for active deal Harbor Cooperative. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: support_recovery has 3 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support support_recovery for active deal Harbor Cooperative", |
| "candidate_risk_code": "support_recovery", |
| "corroborated_signal": "security review remains seller-owned", |
| "independent_mentions": 3 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "/workspace/documents/01_gong_calls/01_01_gong_calls_register.md", |
| "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "/workspace/documents/09_followups/09_09_followups_register.csv", |
| "/workspace/documents/07_objections/07_07_objections_register.xml", |
| "/workspace/documents/11_private_calls/11_11_private_calls_register.json" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-08", |
| "id": "CHG-025-07", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Maya Chen", |
| "portfolio_key": "SBP-025-08", |
| "primary_source": "/workspace/documents/03_salesforce_activities/03_03_salesforce_activities_register.json", |
| "reason": "SBP-025-08 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; security review remains seller-owned is corroborated under support_recovery.", |
| "record_id": "006SB025000007", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "procurement_timing", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-09", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support procurement_timing for active deal Lantern Holdings. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: procurement_timing has 4 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support procurement_timing for active deal Lantern Holdings", |
| "candidate_risk_code": "procurement_timing", |
| "corroborated_signal": "implementation capacity moved to the following quarter", |
| "independent_mentions": 4 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "/workspace/documents/06_stakeholders/06_06_stakeholders_register.html", |
| "/workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md", |
| "/workspace/documents/08_competitors/08_08_competitors_register.txt", |
| "/workspace/documents/12_deliverables/12_12_deliverables_register.md" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-12", |
| "id": "CHG-025-08", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Amina Yusuf", |
| "portfolio_key": "SBP-025-12", |
| "primary_source": "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "reason": "SBP-025-12 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; implementation capacity moved to the following quarter is corroborated under procurement_timing.", |
| "record_id": "006SB025000011", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "consent_conflict", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-04", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support consent_conflict for active deal Meridian Systems. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: consent_conflict has 2 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support consent_conflict for active deal Meridian Systems", |
| "candidate_risk_code": "consent_conflict", |
| "corroborated_signal": "competitive evaluation narrowed to two vendors", |
| "independent_mentions": 2 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "/workspace/documents/06_stakeholders/06_06_stakeholders_register.html", |
| "/workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md", |
| "/workspace/documents/08_competitors/08_08_competitors_register.txt", |
| "/workspace/documents/12_deliverables/12_12_deliverables_register.md" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-13", |
| "id": "CHG-025-09", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Theo Martin", |
| "portfolio_key": "SBP-025-13", |
| "primary_source": "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "reason": "SBP-025-13 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; competitive evaluation narrowed to two vendors is corroborated under consent_conflict.", |
| "record_id": "006SB025000012", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "single_threaded", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-05", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support single_threaded for active deal Northstar Partners. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: single_threaded has 3 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support single_threaded for active deal Northstar Partners", |
| "candidate_risk_code": "single_threaded", |
| "corroborated_signal": "renewal notice was acknowledged by procurement", |
| "independent_mentions": 3 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "/workspace/documents/06_stakeholders/06_06_stakeholders_register.html", |
| "/workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md", |
| "/workspace/documents/08_competitors/08_08_competitors_register.txt", |
| "/workspace/documents/12_deliverables/12_12_deliverables_register.md" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-14", |
| "id": "CHG-025-10", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Nora Kim", |
| "portfolio_key": "SBP-025-14", |
| "primary_source": "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "reason": "SBP-025-14 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; renewal notice was acknowledged by procurement is corroborated under single_threaded.", |
| "record_id": "006SB025000013", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "stage_evidence_gap", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-06", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support stage_evidence_gap for active deal Orchard Networks. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: stage_evidence_gap has 4 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support stage_evidence_gap for active deal Orchard Networks", |
| "candidate_risk_code": "stage_evidence_gap", |
| "corroborated_signal": "economic buyer confirmed procurement timing", |
| "independent_mentions": 4 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "/workspace/documents/06_stakeholders/06_06_stakeholders_register.html", |
| "/workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md", |
| "/workspace/documents/08_competitors/08_08_competitors_register.txt", |
| "/workspace/documents/12_deliverables/12_12_deliverables_register.md" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-15", |
| "id": "CHG-025-11", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Elena Rossi", |
| "portfolio_key": "SBP-025-15", |
| "primary_source": "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "reason": "SBP-025-15 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; economic buyer confirmed procurement timing is corroborated under stage_evidence_gap.", |
| "record_id": "006SB025000014", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| }, |
| { |
| "after": "support_recovery", |
| "before": "Unclassified", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-07", |
| "decision_explanation": "Observed: Permitted account and deal insights independently support support_recovery for active deal Palisade Labs. Control: Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope. Application: support_recovery has 2 independent permitted mentions, meeting the threshold of 2.", |
| "decision_inputs": { |
| "authority": { |
| "minimum_independent_mentions": 2, |
| "objection_taxonomy_control": "Apply the active-deal taxonomy only; closed-lost reason governance remains out of scope", |
| "private_call_text_permitted": false |
| }, |
| "observed": { |
| "active_deal_objection": "Permitted account and deal insights independently support support_recovery for active deal Palisade Labs", |
| "candidate_risk_code": "support_recovery", |
| "corroborated_signal": "security review remains seller-owned", |
| "independent_mentions": 2 |
| } |
| }, |
| "decision_method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "evidence_sources": [ |
| "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "/workspace/documents/06_stakeholders/06_06_stakeholders_register.html", |
| "/workspace/documents/10_evidence_policy/10_10_evidence_policy_register.md", |
| "/workspace/documents/08_competitors/08_08_competitors_register.txt", |
| "/workspace/documents/12_deliverables/12_12_deliverables_register.md" |
| ], |
| "field": "Objection_Code__c", |
| "gong_evidence_id": "GE-025-16", |
| "id": "CHG-025-12", |
| "object_type": "Opportunity", |
| "operation": "update", |
| "owner": "Maya Chen", |
| "portfolio_key": "SBP-025-16", |
| "primary_source": "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "reason": "SBP-025-16 satisfies the current 2026-Q3 evidence and authority gates for orbit objection taxonomy repair; security review remains seller-owned is corroborated under support_recovery.", |
| "record_id": "006SB025000015", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "system": "salesforce", |
| "value_kind": "risk" |
| } |
| ], |
| "company": "Orbit Manufacturing Cloud", |
| "decision_model": { |
| "business_need_date": "2026-09-09", |
| "decision_timing_status": "ON_TIME", |
| "escalation_recommended": false, |
| "expedite_days_saved": 5, |
| "expedite_fee_usd_per_record": 175, |
| "expedited_queue_records_per_business_day": 20, |
| "next_full_register_refresh": "2026-09-10", |
| "operations_blackout_dates": [ |
| "2026-09-03" |
| ], |
| "options": { |
| "orbit-objection-coding:corroborated-permitted-risk": { |
| "approval": "APPROVED", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "incremental_cost": 0, |
| "outcome": "2026-09-07", |
| "outcome_vs_control_days": -2, |
| "timing_status": "ON_TIME" |
| }, |
| "orbit-objection-coding:expedited-exception-queue": { |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "incremental_cost": 2100, |
| "outcome": "2026-09-02", |
| "outcome_vs_control_days": -7, |
| "timing_status": "ON_TIME" |
| }, |
| "orbit-objection-coding:retain-unreviewed-risk": { |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "control_status": "FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "incremental_cost": 880, |
| "outcome": "2026-09-16", |
| "outcome_vs_control_days": 7, |
| "timing_status": "LATE" |
| } |
| }, |
| "outcome_vs_control_days": -2, |
| "recommended_incremental_cost_usd": 0, |
| "recommended_outcome_date": "2026-09-07", |
| "rereview_cost_usd_per_record": 55, |
| "standard_processing_business_days": 3, |
| "standard_queue_records_per_business_day": 4 |
| }, |
| "decision_summary": { |
| "actionable_records": 12, |
| "alternatives_considered": [ |
| "orbit-objection-coding:corroborated-permitted-risk", |
| "orbit-objection-coding:expedited-exception-queue", |
| "orbit-objection-coding:retain-unreviewed-risk" |
| ], |
| "approval_pending_records": 1, |
| "held_records": 4, |
| "method": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance", |
| "selected_option_id": "orbit-objection-coding:corroborated-permitted-risk", |
| "value_kind": "risk" |
| }, |
| "holds": [ |
| { |
| "account_name": "Alder Industries", |
| "blocking_condition": "approval_pending", |
| "corroborating_source": "/workspace/documents/05_commitments/05_05_commitments_register.csv", |
| "deadline": "2026-09-04", |
| "id": "HLD-025-01", |
| "owner": "Jon Bell", |
| "portfolio_key": "SBP-025-01", |
| "primary_source": "/workspace/documents/11_private_calls/11_11_private_calls_register.json", |
| "required_next_step": "Obtain the missing current-period secondary approval, then re-run the full control join." |
| }, |
| { |
| "account_name": "Indigo Platform", |
| "blocking_condition": "source_conflict", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-06", |
| "id": "HLD-025-09", |
| "owner": "Jon Bell", |
| "portfolio_key": "SBP-025-09", |
| "primary_source": "/workspace/documents/12_deliverables/12_12_deliverables_register.md", |
| "required_next_step": "Resolve the current-period source conflict with the named owner before changing either CRM." |
| }, |
| { |
| "account_name": "Juniper Corporation", |
| "blocking_condition": "identity_ambiguous", |
| "corroborating_source": "/workspace/documents/04_hubspot_engagements/04_04_hubspot_engagements_register.eml", |
| "deadline": "2026-09-07", |
| "id": "HLD-025-10", |
| "owner": "Priya Raman", |
| "portfolio_key": "SBP-025-10", |
| "primary_source": "/workspace/documents/12_deliverables/12_12_deliverables_register.md", |
| "required_next_step": "Confirm the immutable external-ID mapping for the legal entity and carved-out account." |
| }, |
| { |
| "account_name": "Keystone Group", |
| "blocking_condition": "outside_current_period", |
| "corroborating_source": "/workspace/documents/02_gong_briefs/02_02_gong_briefs_register.csv", |
| "deadline": "2026-09-08", |
| "id": "HLD-025-11", |
| "owner": "Luis Ortega", |
| "portfolio_key": "SBP-025-11", |
| "primary_source": "/workspace/documents/12_deliverables/12_12_deliverables_register.md", |
| "required_next_step": "Collect a current-period operating observation and revalidate it against live provider state." |
| } |
| ], |
| "schema_version": "salesbench.changes.v1", |
| "task_id": "sb100-025-orbit-objection-coding", |
| "title": "Orbit objection taxonomy repair" |
| } |
| }, |
| "metadata": { |
| "benchmark": "SalesBench-100", |
| "code_license": "Apache-2.0", |
| "company": "Orbit Manufacturing Cloud", |
| "contract_pins": { |
| "filesystem": { |
| "commit": "9a96ea6e5913736f92b88345bf51caeaaa8e719f", |
| "package": "@modelcontextprotocol/server-filesystem", |
| "repository": "https://github.com/modelcontextprotocol/servers", |
| "version": "2026.7.10" |
| }, |
| "gong": { |
| "commit": "bcbb289e96bf1ff8b0d9637d8dc0d4ce11891998", |
| "official_endpoint": "https://mcp.gong.io/mcp", |
| "reference": "https://help.gong.io/docs/about-gong-mcp-server", |
| "repository": "https://github.com/gonimbly/gong-mcp" |
| }, |
| "hubspot": { |
| "api_spec_commit": "54f440ca65a4b7fb14063fd6a538e9db4c590f22", |
| "commit": "af798766ccd3385e4a9616a106f580b9f3a0f976", |
| "official_endpoint": "https://mcp.hubspot.com/", |
| "repository": "https://github.com/axonops/hubspot-mcp" |
| }, |
| "protocol_version": "2025-06-18", |
| "salesforce": { |
| "commit": "7c962c7c2f5451105157a4b0ab8d070bc6400f3a", |
| "endpoint": "https://api.salesforce.com/platform/mcp/v1/platform/sobject-all", |
| "reference": "https://developer.salesforce.com/docs/platform/hosted-mcp-servers/guide/sobject-all.html", |
| "repository": "https://github.com/forcedotcom/mcp-hosted" |
| } |
| }, |
| "data_license": "CC-BY-4.0", |
| "document_count": 28, |
| "evidence_roles": [ |
| "identity_crosswalk", |
| "operating_observation", |
| "authority_record", |
| "governed_transition", |
| "live_system_corroboration", |
| "exception_record" |
| ], |
| "grading": "deterministic", |
| "industry": "manufacturing SaaS", |
| "llm_judge": false, |
| "period": "2026-Q3", |
| "reference_tool_calls": 109, |
| "region": "North America", |
| "semantic_action_signature": "0f35f922a5442330cfad241c8c4b3807f6cea23a972aebc8885dec39a0d53828", |
| "synthetic": true, |
| "version": "3.4.2", |
| "workflow_family": "gong-action-reconciliation" |
| }, |
| "prompt": "Before Orbit Manufacturing Cloud's 2026-Q3 review, Revenue Intelligence Manager needs orbit objection taxonomy repair closed out. Reps used a generic loss-reason code for active deals. Classify only objections supported by Gong's account and deal insight tools and leave closed-lost reason governance outside scope. Please make the bounded repairs you can support and leave a concise handoff with the facts behind each call.", |
| "rubric": { |
| "authorized_mutations": 12, |
| "call_order_policy": "The reference trajectory is illustrative, not graded. Material identity, authority, provider, calendar, and exception evidence must precede the dependent CRM mutation; valid query shapes and the order of independent investigations are open.", |
| "criteria": [ |
| { |
| "category": "procedure", |
| "description": "Inventory, search, and traverse the released evidence room.", |
| "id": "procedure.filesystem_discovery_completed", |
| "milestone": "investigation.scope" |
| }, |
| { |
| "category": "procedure", |
| "description": "Inspect custody metadata for the 4 designated source records.", |
| "id": "procedure.custody_metadata_checked", |
| "milestone": "investigation.scope" |
| }, |
| { |
| "category": "procedure", |
| "description": "Identify the Salesforce user and inspect the relevant object contract.", |
| "id": "procedure.salesforce_discovery_completed", |
| "milestone": "investigation.scope" |
| }, |
| { |
| "category": "procedure", |
| "description": "Inspect the HubSpot account, object schema, and pipelines or object listing.", |
| "id": "procedure.hubspot_discovery_completed", |
| "milestone": "investigation.scope" |
| }, |
| { |
| "category": "procedure", |
| "description": "Read all 18 material source records, including the review-date, capacity, fee, and calendar evidence, in full.", |
| "id": "procedure.material_evidence_read_in_full", |
| "milestone": "investigation.evidence" |
| }, |
| { |
| "category": "procedure", |
| "description": "Read the identity, operating, authority, policy, live-system index, exception, and calendar records before the first CRM mutation.", |
| "id": "procedure.all_required_evidence_precedes_mutation", |
| "milestone": "investigation.evidence" |
| }, |
| { |
| "category": "procedure", |
| "description": "Before changing CRM state, complete this task's distinct identity, association, owner, scope, and corroboration checks: deal-to-company identity join; related-object property authority; commercial-record corroboration; task-specific source revision metadata; independent buyer-evidence comparison.", |
| "id": "procedure.task_specific_investigation_completed", |
| "milestone": "investigation.identity" |
| }, |
| { |
| "category": "procedure", |
| "description": "Query the Salesforce record corresponding to every proposed portfolio correction.", |
| "id": "procedure.all_salesforce_evidence_queried", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "procedure", |
| "description": "Retrieve the HubSpot record corresponding to every proposed portfolio correction.", |
| "id": "procedure.all_hubspot_evidence_retrieved", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "procedure", |
| "description": "Use the permitted Gong insight for every proposed portfolio correction.", |
| "id": "procedure.all_gong_evidence_queried", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "procedure", |
| "description": "For each changed record, inspect its live Salesforce, HubSpot, and permitted Gong evidence before changing that record.", |
| "id": "procedure.all_provider_evidence_precedes_mutation", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "procedure", |
| "description": "After every CRM mutation, retrieve that exact immutable record again and observe the derived field at its intended value.", |
| "id": "procedure.all_mutations_verified_by_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "procedure", |
| "description": "Leave only changes.json and brief.md in the output workspace.", |
| "id": "procedure.exact_deliverable_set", |
| "milestone": "execution.delivery" |
| }, |
| { |
| "category": "procedure", |
| "description": "Create both final deliverables through the filesystem MCP surface.", |
| "id": "procedure.deliverables_written_through_mcp", |
| "milestone": "execution.delivery" |
| }, |
| { |
| "category": "procedure", |
| "description": "Complete the work without a rejected state-changing call.", |
| "id": "procedure.no_rejected_mutation", |
| "milestone": "execution.delivery" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000001 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-01.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000001 field Objection_Code__c at the supported value 'identity_ambiguity'.", |
| "id": "state.CHG-025-01.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-01 on 006SB025000001.", |
| "id": "state.CHG-025-01.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-01 exactly once.", |
| "id": "state.CHG-025-01.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000001 field Objection_Code__c after the mutation and verify the observed value is 'identity_ambiguity'.", |
| "id": "state.CHG-025-01.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000002 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-02.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000002 field Objection_Code__c at the supported value 'commercial_terms'.", |
| "id": "state.CHG-025-02.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-02 on 006SB025000002.", |
| "id": "state.CHG-025-02.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-02 exactly once.", |
| "id": "state.CHG-025-02.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000002 field Objection_Code__c after the mutation and verify the observed value is 'commercial_terms'.", |
| "id": "state.CHG-025-02.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000003 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-03.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000003 field Objection_Code__c at the supported value 'procurement_timing'.", |
| "id": "state.CHG-025-03.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-03 on 006SB025000003.", |
| "id": "state.CHG-025-03.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-03 exactly once.", |
| "id": "state.CHG-025-03.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000003 field Objection_Code__c after the mutation and verify the observed value is 'procurement_timing'.", |
| "id": "state.CHG-025-03.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000004 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-04.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000004 field Objection_Code__c at the supported value 'consent_conflict'.", |
| "id": "state.CHG-025-04.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-04 on 006SB025000004.", |
| "id": "state.CHG-025-04.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-04 exactly once.", |
| "id": "state.CHG-025-04.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000004 field Objection_Code__c after the mutation and verify the observed value is 'consent_conflict'.", |
| "id": "state.CHG-025-04.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000005 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-05.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000005 field Objection_Code__c at the supported value 'single_threaded'.", |
| "id": "state.CHG-025-05.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-05 on 006SB025000005.", |
| "id": "state.CHG-025-05.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-05 exactly once.", |
| "id": "state.CHG-025-05.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000005 field Objection_Code__c after the mutation and verify the observed value is 'single_threaded'.", |
| "id": "state.CHG-025-05.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000006 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-06.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000006 field Objection_Code__c at the supported value 'stage_evidence_gap'.", |
| "id": "state.CHG-025-06.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-06 on 006SB025000006.", |
| "id": "state.CHG-025-06.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-06 exactly once.", |
| "id": "state.CHG-025-06.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000006 field Objection_Code__c after the mutation and verify the observed value is 'stage_evidence_gap'.", |
| "id": "state.CHG-025-06.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000007 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-07.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000007 field Objection_Code__c at the supported value 'support_recovery'.", |
| "id": "state.CHG-025-07.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-07 on 006SB025000007.", |
| "id": "state.CHG-025-07.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-07 exactly once.", |
| "id": "state.CHG-025-07.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000007 field Objection_Code__c after the mutation and verify the observed value is 'support_recovery'.", |
| "id": "state.CHG-025-07.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000011 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-08.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000011 field Objection_Code__c at the supported value 'procurement_timing'.", |
| "id": "state.CHG-025-08.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-08 on 006SB025000011.", |
| "id": "state.CHG-025-08.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-08 exactly once.", |
| "id": "state.CHG-025-08.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000011 field Objection_Code__c after the mutation and verify the observed value is 'procurement_timing'.", |
| "id": "state.CHG-025-08.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000012 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-09.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000012 field Objection_Code__c at the supported value 'consent_conflict'.", |
| "id": "state.CHG-025-09.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-09 on 006SB025000012.", |
| "id": "state.CHG-025-09.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-09 exactly once.", |
| "id": "state.CHG-025-09.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000012 field Objection_Code__c after the mutation and verify the observed value is 'consent_conflict'.", |
| "id": "state.CHG-025-09.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000013 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-10.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000013 field Objection_Code__c at the supported value 'single_threaded'.", |
| "id": "state.CHG-025-10.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-10 on 006SB025000013.", |
| "id": "state.CHG-025-10.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-10 exactly once.", |
| "id": "state.CHG-025-10.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000013 field Objection_Code__c after the mutation and verify the observed value is 'single_threaded'.", |
| "id": "state.CHG-025-10.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000014 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-11.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000014 field Objection_Code__c at the supported value 'stage_evidence_gap'.", |
| "id": "state.CHG-025-11.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-11 on 006SB025000014.", |
| "id": "state.CHG-025-11.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-11 exactly once.", |
| "id": "state.CHG-025-11.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000014 field Objection_Code__c after the mutation and verify the observed value is 'stage_evidence_gap'.", |
| "id": "state.CHG-025-11.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "Confirm salesforce Opportunity 006SB025000015 field Objection_Code__c began as 'Unclassified'.", |
| "id": "state.CHG-025-12.initial_value", |
| "milestone": "investigation.provider_correlation" |
| }, |
| { |
| "category": "state", |
| "description": "Leave salesforce Opportunity 006SB025000015 field Objection_Code__c at the supported value 'support_recovery'.", |
| "id": "state.CHG-025-12.target_value", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Change only the provider fields authorized for CHG-025-12 on 006SB025000015.", |
| "id": "state.CHG-025-12.authorized_fields", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Apply the authorized updateSobjectRecord mutation for CHG-025-12 exactly once.", |
| "id": "state.CHG-025-12.exactly_one_authorized_call", |
| "milestone": "state.primary" |
| }, |
| { |
| "category": "state", |
| "description": "Read salesforce Opportunity 006SB025000015 field Objection_Code__c after the mutation and verify the observed value is 'support_recovery'.", |
| "id": "state.CHG-025-12.postwrite_readback", |
| "milestone": "verification.readback" |
| }, |
| { |
| "category": "state", |
| "description": "All 12 supported changes land and every held or neighboring record remains byte-for-byte unchanged.", |
| "id": "state.entire_business_state_exact", |
| "milestone": "containment.scope" |
| }, |
| { |
| "category": "state", |
| "description": "Complete the work without deleting any CRM record.", |
| "id": "state.no_delete_tool_succeeded", |
| "milestone": "containment.scope" |
| }, |
| { |
| "category": "state", |
| "description": "Keep Gong read-only throughout the workflow.", |
| "id": "state.gong_remained_read_only", |
| "milestone": "containment.scope" |
| }, |
| { |
| "category": "changes", |
| "description": "Produce changes.json as a JSON object.", |
| "id": "changes.changes_is_object", |
| "milestone": "deliverable.decision_summary" |
| }, |
| { |
| "category": "changes", |
| "description": "Record exactly 12 supported changes in changes.json.", |
| "id": "changes.changes_exact_count", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Use every authorized change ID once and only once.", |
| "id": "changes.change_ids_unique", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Report exactly 4 unresolved portfolio records without mutating them.", |
| "id": "changes.holds_exact_count", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Use every held-case ID once and only once.", |
| "id": "changes.hold_ids_unique", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Set changes.json top-level schema_version to this task's exact released value.", |
| "id": "changes.top_level.schema_version", |
| "milestone": "deliverable.decision_summary" |
| }, |
| { |
| "category": "changes", |
| "description": "Set changes.json top-level task_id to this task's exact released value.", |
| "id": "changes.top_level.task_id", |
| "milestone": "deliverable.decision_summary" |
| }, |
| { |
| "category": "changes", |
| "description": "Set changes.json top-level title to this task's exact released value.", |
| "id": "changes.top_level.title", |
| "milestone": "deliverable.decision_summary" |
| }, |
| { |
| "category": "changes", |
| "description": "Set changes.json top-level company to this task's exact released value.", |
| "id": "changes.top_level.company", |
| "milestone": "deliverable.decision_summary" |
| }, |
| { |
| "category": "changes", |
| "description": "Set changes.json top-level as_of to this task's exact released value.", |
| "id": "changes.top_level.as_of", |
| "milestone": "deliverable.decision_summary" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field selected_option_id as 'orbit-objection-coding:corroborated-permitted-risk' after evaluating all three approaches.", |
| "id": "changes.decision_summary.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field value_kind as 'risk' after evaluating all three approaches.", |
| "id": "changes.decision_summary.value_kind", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field method as 'map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance' after evaluating all three approaches.", |
| "id": "changes.decision_summary.method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field actionable_records as 12 after evaluating all three approaches.", |
| "id": "changes.decision_summary.actionable_records", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field held_records as 4 after evaluating all three approaches.", |
| "id": "changes.decision_summary.held_records", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field approval_pending_records as 1 after evaluating all three approaches.", |
| "id": "changes.decision_summary.approval_pending_records", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the derived decision summary field alternatives_considered as ['orbit-objection-coding:corroborated-permitted-risk', 'orbit-objection-coding:expedited-exception-queue', 'orbit-objection-coding:retain-unreviewed-risk'] after evaluating all three approaches.", |
| "id": "changes.decision_summary.alternatives_considered", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the review meeting date 2026-09-09 documented in the review request and the approval record, not inferred from the request title.", |
| "id": "changes.decision_model.business_need_date", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the current standard-queue capacity from the current authority register and operations thread, not the retired figure.", |
| "id": "changes.decision_model.standard_queue_records_per_business_day", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the expedited exception-queue capacity from the current authority register.", |
| "id": "changes.decision_model.expedited_queue_records_per_business_day", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the current expedite fee from the approval record and the current authority register.", |
| "id": "changes.decision_model.expedite_fee_usd_per_record", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the current re-review charge from the revenue thread and the current authority register.", |
| "id": "changes.decision_model.rereview_cost_usd_per_record", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "List the published operations blackout dates that the projection must skip.", |
| "id": "changes.decision_model.operations_blackout_dates", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the next full register refresh date from the revenue thread and the audit evidence.", |
| "id": "changes.decision_model.next_full_register_refresh", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Derive 3 processing day(s) by dividing the supported-record count by the standard-queue capacity and rounding up.", |
| "id": "changes.decision_model.standard_processing_business_days", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:corroborated-permitted-risk: report the ISO date on which its full scope is executed and read back across the business-day calendar exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:corroborated-permitted-risk.outcome", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:corroborated-permitted-risk: report its whole-USD incremental cost relative to the standard queue exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:corroborated-permitted-risk.incremental_cost", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:corroborated-permitted-risk: report its authority status (APPROVED, ADDITIONAL_APPROVAL_REQUIRED, or AVAILABLE_NOT_RECOMMENDED) exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:corroborated-permitted-risk.approval", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:corroborated-permitted-risk: report its control status exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:corroborated-permitted-risk.control_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:corroborated-permitted-risk: report its signed calendar-day variance against the documented review meeting exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:corroborated-permitted-risk.outcome_vs_control_days", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:corroborated-permitted-risk: report its honest ON_TIME or LATE status against the review meeting exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:corroborated-permitted-risk.timing_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:expedited-exception-queue: report the ISO date on which its full scope is executed and read back across the business-day calendar exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:expedited-exception-queue.outcome", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:expedited-exception-queue: report its whole-USD incremental cost relative to the standard queue exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:expedited-exception-queue.incremental_cost", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:expedited-exception-queue: report its authority status (APPROVED, ADDITIONAL_APPROVAL_REQUIRED, or AVAILABLE_NOT_RECOMMENDED) exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:expedited-exception-queue.approval", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:expedited-exception-queue: report its control status exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:expedited-exception-queue.control_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:expedited-exception-queue: report its signed calendar-day variance against the documented review meeting exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:expedited-exception-queue.outcome_vs_control_days", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:expedited-exception-queue: report its honest ON_TIME or LATE status against the review meeting exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:expedited-exception-queue.timing_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:retain-unreviewed-risk: report the ISO date on which its full scope is executed and read back across the business-day calendar exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:retain-unreviewed-risk.outcome", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:retain-unreviewed-risk: report its whole-USD incremental cost relative to the standard queue exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:retain-unreviewed-risk.incremental_cost", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:retain-unreviewed-risk: report its authority status (APPROVED, ADDITIONAL_APPROVAL_REQUIRED, or AVAILABLE_NOT_RECOMMENDED) exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:retain-unreviewed-risk.approval", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:retain-unreviewed-risk: report its control status exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:retain-unreviewed-risk.control_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:retain-unreviewed-risk: report its signed calendar-day variance against the documented review meeting exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:retain-unreviewed-risk.outcome_vs_control_days", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Grade alternative orbit-objection-coding:retain-unreviewed-risk: report its honest ON_TIME or LATE status against the review meeting exactly as derived from the evidence room.", |
| "id": "changes.decision_model.options.orbit-objection-coding:retain-unreviewed-risk.timing_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Derive the recommended outcome date 2026-09-07 by advancing the as-of date across Monday-to-Friday processing days and skipping the blackout.", |
| "id": "changes.decision_model.recommended_outcome_date", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the recommended option's incremental cost (USD 0 for the standard queue).", |
| "id": "changes.decision_model.recommended_incremental_cost_usd", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report the signed variance -2 day(s) between the recommended outcome and the review meeting.", |
| "id": "changes.decision_model.outcome_vs_control_days", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report ON_TIME honestly; never relabel a late authorized result as on time.", |
| "id": "changes.decision_model.decision_timing_status", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Report how many calendar days the expedited queue would save, without executing it.", |
| "id": "changes.decision_model.expedite_days_saved", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Recommend escalation to Finance Deal Desk only when the recommended outcome lands after the review meeting.", |
| "id": "changes.decision_model.escalation_recommended", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-01 (SBP-025-02).", |
| "id": "changes.CHG-025-01.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's id in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's system in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's object_type in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's record_id in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's operation in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's field in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's before in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's after in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's reason in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's primary_source in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's corroborating_source in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's gong_evidence_id in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's owner in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's deadline in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's portfolio_key in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's value_kind in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's decision_method in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's decision_inputs in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's decision_explanation in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's selected_option_id in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-01's evidence_sources in the released record for 006SB025000001 and its controlling sources.", |
| "id": "changes.CHG-025-01.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-02 (SBP-025-03).", |
| "id": "changes.CHG-025-02.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's id in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's system in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's object_type in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's record_id in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's operation in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's field in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's before in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's after in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's reason in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's primary_source in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's corroborating_source in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's gong_evidence_id in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's owner in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's deadline in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's portfolio_key in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's value_kind in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's decision_method in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's decision_inputs in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's decision_explanation in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's selected_option_id in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-02's evidence_sources in the released record for 006SB025000002 and its controlling sources.", |
| "id": "changes.CHG-025-02.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-03 (SBP-025-04).", |
| "id": "changes.CHG-025-03.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's id in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's system in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's object_type in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's record_id in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's operation in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's field in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's before in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's after in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's reason in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's primary_source in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's corroborating_source in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's gong_evidence_id in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's owner in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's deadline in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's portfolio_key in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's value_kind in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's decision_method in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's decision_inputs in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's decision_explanation in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's selected_option_id in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-03's evidence_sources in the released record for 006SB025000003 and its controlling sources.", |
| "id": "changes.CHG-025-03.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-04 (SBP-025-05).", |
| "id": "changes.CHG-025-04.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's id in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's system in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's object_type in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's record_id in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's operation in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's field in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's before in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's after in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's reason in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's primary_source in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's corroborating_source in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's gong_evidence_id in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's owner in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's deadline in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's portfolio_key in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's value_kind in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's decision_method in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's decision_inputs in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's decision_explanation in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's selected_option_id in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-04's evidence_sources in the released record for 006SB025000004 and its controlling sources.", |
| "id": "changes.CHG-025-04.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-05 (SBP-025-06).", |
| "id": "changes.CHG-025-05.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's id in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's system in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's object_type in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's record_id in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's operation in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's field in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's before in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's after in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's reason in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's primary_source in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's corroborating_source in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's gong_evidence_id in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's owner in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's deadline in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's portfolio_key in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's value_kind in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's decision_method in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's decision_inputs in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's decision_explanation in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's selected_option_id in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-05's evidence_sources in the released record for 006SB025000005 and its controlling sources.", |
| "id": "changes.CHG-025-05.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-06 (SBP-025-07).", |
| "id": "changes.CHG-025-06.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's id in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's system in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's object_type in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's record_id in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's operation in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's field in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's before in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's after in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's reason in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's primary_source in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's corroborating_source in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's gong_evidence_id in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's owner in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's deadline in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's portfolio_key in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's value_kind in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's decision_method in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's decision_inputs in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's decision_explanation in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's selected_option_id in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-06's evidence_sources in the released record for 006SB025000006 and its controlling sources.", |
| "id": "changes.CHG-025-06.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-07 (SBP-025-08).", |
| "id": "changes.CHG-025-07.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's id in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's system in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's object_type in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's record_id in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's operation in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's field in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's before in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's after in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's reason in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's primary_source in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's corroborating_source in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's gong_evidence_id in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's owner in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's deadline in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's portfolio_key in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's value_kind in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's decision_method in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's decision_inputs in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's decision_explanation in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's selected_option_id in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-07's evidence_sources in the released record for 006SB025000007 and its controlling sources.", |
| "id": "changes.CHG-025-07.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-08 (SBP-025-12).", |
| "id": "changes.CHG-025-08.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's id in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's system in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's object_type in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's record_id in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's operation in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's field in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's before in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's after in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's reason in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's primary_source in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's corroborating_source in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's gong_evidence_id in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's owner in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's deadline in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's portfolio_key in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's value_kind in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's decision_method in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's decision_inputs in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's decision_explanation in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's selected_option_id in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-08's evidence_sources in the released record for 006SB025000011 and its controlling sources.", |
| "id": "changes.CHG-025-08.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-09 (SBP-025-13).", |
| "id": "changes.CHG-025-09.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's id in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's system in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's object_type in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's record_id in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's operation in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's field in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's before in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's after in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's reason in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's primary_source in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's corroborating_source in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's gong_evidence_id in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's owner in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's deadline in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's portfolio_key in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's value_kind in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's decision_method in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's decision_inputs in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's decision_explanation in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's selected_option_id in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-09's evidence_sources in the released record for 006SB025000012 and its controlling sources.", |
| "id": "changes.CHG-025-09.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-10 (SBP-025-14).", |
| "id": "changes.CHG-025-10.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's id in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's system in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's object_type in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's record_id in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's operation in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's field in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's before in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's after in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's reason in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's primary_source in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's corroborating_source in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's gong_evidence_id in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's owner in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's deadline in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's portfolio_key in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's value_kind in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's decision_method in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's decision_inputs in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's decision_explanation in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's selected_option_id in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-10's evidence_sources in the released record for 006SB025000013 and its controlling sources.", |
| "id": "changes.CHG-025-10.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-11 (SBP-025-15).", |
| "id": "changes.CHG-025-11.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's id in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's system in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's object_type in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's record_id in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's operation in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's field in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's before in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's after in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's reason in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's primary_source in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's corroborating_source in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's gong_evidence_id in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's owner in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's deadline in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's portfolio_key in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's value_kind in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's decision_method in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's decision_inputs in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's decision_explanation in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's selected_option_id in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-11's evidence_sources in the released record for 006SB025000014 and its controlling sources.", |
| "id": "changes.CHG-025-11.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Include an auditable row for CHG-025-12 (SBP-025-16).", |
| "id": "changes.CHG-025-12.present", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's id in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's system in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.system", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's object_type in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.object_type", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's record_id in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.record_id", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's operation in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.operation", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's field in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.field", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's before in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.before", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's after in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.after", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's reason in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.reason", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's primary_source in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's corroborating_source in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's gong_evidence_id in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.gong_evidence_id", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's owner in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.owner", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's deadline in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.deadline", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's portfolio_key in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.portfolio_key", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's value_kind in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.value_kind", |
| "milestone": "deliverable.changes" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's decision_method in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.decision_method", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's decision_inputs in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.decision_inputs", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's decision_explanation in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.decision_explanation", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's selected_option_id in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.selected_option_id", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground CHG-025-12's evidence_sources in the released record for 006SB025000015 and its controlling sources.", |
| "id": "changes.CHG-025-12.evidence_sources", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Identify SBP-025-01 as held because of approval_pending.", |
| "id": "changes.HLD-025-01.present", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's id in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.id", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's portfolio_key in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.portfolio_key", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's account_name in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.account_name", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's blocking_condition in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.blocking_condition", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's primary_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's corroborating_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's owner in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.owner", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's deadline in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.deadline", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-01's required_next_step in its exception and corroborating source.", |
| "id": "changes.HLD-025-01.required_next_step", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Identify SBP-025-09 as held because of source_conflict.", |
| "id": "changes.HLD-025-09.present", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's id in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.id", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's portfolio_key in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.portfolio_key", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's account_name in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.account_name", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's blocking_condition in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.blocking_condition", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's primary_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's corroborating_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's owner in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.owner", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's deadline in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.deadline", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-09's required_next_step in its exception and corroborating source.", |
| "id": "changes.HLD-025-09.required_next_step", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Identify SBP-025-10 as held because of identity_ambiguous.", |
| "id": "changes.HLD-025-10.present", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's id in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.id", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's portfolio_key in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.portfolio_key", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's account_name in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.account_name", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's blocking_condition in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.blocking_condition", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's primary_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's corroborating_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's owner in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.owner", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's deadline in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.deadline", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-10's required_next_step in its exception and corroborating source.", |
| "id": "changes.HLD-025-10.required_next_step", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Identify SBP-025-11 as held because of outside_current_period.", |
| "id": "changes.HLD-025-11.present", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's id in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.id", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's portfolio_key in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.portfolio_key", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's account_name in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.account_name", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's blocking_condition in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.blocking_condition", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's primary_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.primary_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's corroborating_source in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.corroborating_source", |
| "milestone": "investigation.authority" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's owner in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.owner", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's deadline in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.deadline", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "changes", |
| "description": "Ground held-case HLD-025-11's required_next_step in its exception and corroborating source.", |
| "id": "changes.HLD-025-11.required_next_step", |
| "milestone": "deliverable.holds" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Executive assessment' decision section in brief.md.", |
| "id": "brief.section.Executive assessment", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Decision and alternatives' decision section in brief.md.", |
| "id": "brief.section.Decision and alternatives", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Review method and system coverage' decision section in brief.md.", |
| "id": "brief.section.Review method and system coverage", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Authorized changes' decision section in brief.md.", |
| "id": "brief.section.Authorized changes", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Holds and unresolved conflicts' decision section in brief.md.", |
| "id": "brief.section.Holds and unresolved conflicts", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Control confirmation' decision section in brief.md.", |
| "id": "brief.section.Control confirmation", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Include the 'Next operating cadence' decision section in brief.md.", |
| "id": "brief.section.Next operating cadence", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Write a multi-paragraph human decision brief that connects the evidence, changes, holds, alternatives, and conclusion; an anchor list or serialized object is not a brief.", |
| "id": "brief.natural_narrative", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-01 with portfolio key SBP-025-02, record 006SB025000001, field transition 'Unclassified' to 'identity_ambiguity', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-01", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-02 with portfolio key SBP-025-03, record 006SB025000002, field transition 'Unclassified' to 'commercial_terms', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-02", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-03 with portfolio key SBP-025-04, record 006SB025000003, field transition 'Unclassified' to 'procurement_timing', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-03", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-04 with portfolio key SBP-025-05, record 006SB025000004, field transition 'Unclassified' to 'consent_conflict', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-04", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-05 with portfolio key SBP-025-06, record 006SB025000005, field transition 'Unclassified' to 'single_threaded', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-05", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-06 with portfolio key SBP-025-07, record 006SB025000006, field transition 'Unclassified' to 'stage_evidence_gap', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-06", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-07 with portfolio key SBP-025-08, record 006SB025000007, field transition 'Unclassified' to 'support_recovery', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-07", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-08 with portfolio key SBP-025-12, record 006SB025000011, field transition 'Unclassified' to 'procurement_timing', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-08", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-09 with portfolio key SBP-025-13, record 006SB025000012, field transition 'Unclassified' to 'consent_conflict', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-09", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-10 with portfolio key SBP-025-14, record 006SB025000013, field transition 'Unclassified' to 'single_threaded', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-10", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-11 with portfolio key SBP-025-15, record 006SB025000014, field transition 'Unclassified' to 'stage_evidence_gap', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-11", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain CHG-025-12 with portfolio key SBP-025-16, record 006SB025000015, field transition 'Unclassified' to 'support_recovery', both source paths, owner, and deadline.", |
| "id": "brief.change.CHG-025-12", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Name the selected evidence-backed option, the rejected alternatives, and the derivation method.", |
| "id": "brief.decision_and_alternatives", |
| "milestone": "decision.portfolio" |
| }, |
| { |
| "category": "brief", |
| "description": "State the 2026-09-09 review meeting, every alternative's outcome date, incremental cost as 'USD <amount>', and approval status, and the recommended option's ON_TIME/LATE status.", |
| "id": "brief.alternatives_costed_and_dated", |
| "milestone": "decision.alternatives" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain why SBP-025-01 stayed unchanged, cite both sources, and state its owner, deadline, and next step.", |
| "id": "brief.hold.HLD-025-01", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain why SBP-025-09 stayed unchanged, cite both sources, and state its owner, deadline, and next step.", |
| "id": "brief.hold.HLD-025-09", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain why SBP-025-10 stayed unchanged, cite both sources, and state its owner, deadline, and next step.", |
| "id": "brief.hold.HLD-025-10", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Explain why SBP-025-11 stayed unchanged, cite both sources, and state its owner, deadline, and next step.", |
| "id": "brief.hold.HLD-025-11", |
| "milestone": "deliverable.brief" |
| }, |
| { |
| "category": "brief", |
| "description": "Make no forbidden claim about Gong mutation, private transcripts, blanket approval, invented amounts, or deleted controls.", |
| "id": "brief.forbidden_claims_absent", |
| "milestone": "containment.scope" |
| } |
| ], |
| "decision_calendar": { |
| "approval_id": "AP-025-430", |
| "as_of": "2026-09-01", |
| "blackout_dates": [ |
| "2026-09-03" |
| ], |
| "expedite_fee": 175, |
| "expedited_rate": 20, |
| "refresh_date": "2026-09-10", |
| "rereview_cost": 55, |
| "review_date": "2026-09-09", |
| "review_weekday": "Wednesday", |
| "standard_rate": 4 |
| }, |
| "decision_options": [ |
| { |
| "approach": "map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance; Meet the independent-source threshold without copying private activity.", |
| "approval": "APPROVED", |
| "consequence": "Executes exactly the 12 supported changes, keeps the 4 held records untouched (1 awaiting secondary approval), and lands ON_TIME against the documented review date.", |
| "control_status": "SUPPORTED_AND_APPROVED", |
| "id": "orbit-objection-coding:corroborated-permitted-risk", |
| "incremental_cost": 0, |
| "label": "Apply the controlled orbit objection taxonomy repair rule through the standard operations queue", |
| "outcome": "2026-09-07", |
| "outcome_vs_control_days": -2, |
| "reason": "The independently controlled evidence effective on 2026-09-01 and the live provider state agree for 12 portfolio keys; the standard queue is the only currently authorized path and it carries no incremental cost.", |
| "recommended": true, |
| "selected": true, |
| "timing_status": "ON_TIME" |
| }, |
| { |
| "approach": "Apply the same controlled rule, but submit every supported record to the expedited exception queue at the documented per-record fee.", |
| "approval": "ADDITIONAL_APPROVAL_REQUIRED", |
| "consequence": "Would reach the same CRM state sooner but commits a fee outside the requester's delegated authority; treated as an escalation request, never executed here.", |
| "control_status": "SEPARATE_APPROVAL_OR_POLICY_EXCEPTION_REQUIRED", |
| "id": "orbit-objection-coding:expedited-exception-queue", |
| "incremental_cost": 2100, |
| "label": "Push the supported orbit objection taxonomy repair records through the expedited exception queue", |
| "outcome": "2026-09-02", |
| "outcome_vs_control_days": -7, |
| "reason": "Clearing the same 12 records 5 day(s) earlier adds USD 2,100 in expedite fees that only Finance Deal Desk can approve; it is not executable under the current approval.", |
| "recommended": false, |
| "selected": false, |
| "timing_status": "ON_TIME" |
| }, |
| { |
| "approach": "Defer classification to the next full register refresh even where corroboration exists.", |
| "approval": "AVAILABLE_NOT_RECOMMENDED", |
| "consequence": "Changes nothing now, misses the review meeting, and re-opens every key in the next full refresh cycle.", |
| "control_status": "FEASIBLE_WITH_INFERIOR_TRADEOFF", |
| "id": "orbit-objection-coding:retain-unreviewed-risk", |
| "incremental_cost": 880, |
| "label": "Hold the entire orbit objection taxonomy repair portfolio until the next full register refresh", |
| "outcome": "2026-09-16", |
| "outcome_vs_control_days": 7, |
| "reason": "Holding all 16 records defers work to the 2026-09-10 refresh, lands +7 day(s) against the review, bills USD 880 in re-review charges, and leaves 12 evidence-supported records unresolved.", |
| "recommended": false, |
| "selected": false, |
| "timing_status": "LATE" |
| } |
| ], |
| "gates": [ |
| "investigation.scope", |
| "investigation.evidence", |
| "investigation.identity", |
| "investigation.authority", |
| "investigation.provider_correlation", |
| "decision.portfolio", |
| "decision.alternatives", |
| "state.primary", |
| "verification.readback", |
| "containment.scope", |
| "deliverable.decision_summary", |
| "deliverable.changes", |
| "deliverable.holds", |
| "deliverable.brief", |
| "execution.delivery" |
| ], |
| "metadata_checks": 4, |
| "milestones": [ |
| { |
| "category": "investigation", |
| "description": "Establish sb100-025-orbit-objection-coding as of 2026-09-01, inventory the released evidence room, and identify the live Salesforce and HubSpot object contracts without crossing into neighboring portfolio records.", |
| "id": "investigation.scope", |
| "weight": 5 |
| }, |
| { |
| "category": "investigation", |
| "description": "Find and reconcile the 18 material identity, operating, authority, policy, calendar, and exception records inside the larger evidence room before relying on a recommendation.", |
| "id": "investigation.evidence", |
| "weight": 8 |
| }, |
| { |
| "category": "investigation", |
| "description": "Resolve cross-system portfolio keys, account or deal associations, active ownership, and record identity through task-specific searches; valid query shapes and investigation order are open.", |
| "id": "investigation.identity", |
| "weight": 6 |
| }, |
| { |
| "category": "investigation", |
| "description": "Separate observations from authority under 'map a corroborated permitted objection to the active-deal taxonomy without touching closed-loss governance', reject pending, conflicting, ambiguous, or superseded evidence, and preserve the supported owners and deadlines.", |
| "id": "investigation.authority", |
| "weight": 7 |
| }, |
| { |
| "category": "investigation", |
| "description": "Correlate every proposed change against its immutable Salesforce, HubSpot, and permitted Gong evidence before mutating salesforce; do not infer live state from files alone.", |
| "id": "investigation.provider_correlation", |
| "weight": 9 |
| }, |
| { |
| "category": "decision", |
| "description": "Evaluate all three released approaches, choose 'orbit-objection-coding:corroborated-permitted-risk' from the joined evidence, and derive exactly 12 actionable and 4 held portfolio rows.", |
| "id": "decision.portfolio", |
| "weight": 8 |
| }, |
| { |
| "category": "decision", |
| "description": "Date and cost every alternative from the 12 supported records, the documented queue capacities, fees, blackout calendar, and refresh schedule; compare the recommended outcome with the 2026-09-09 review meeting into a signed variance and an honest ON_TIME/LATE status; keep the expedite fee unauthorized and the full hold as the inferior tradeoff.", |
| "id": "decision.alternatives", |
| "weight": 7 |
| }, |
| { |
| "category": "state", |
| "description": "Persist exactly the 12 authorized CRM field transitions on their immutable record IDs, once each, with provider-critical values supported by the evidence.", |
| "id": "state.primary", |
| "weight": 15 |
| }, |
| { |
| "category": "verification", |
| "description": "After every CRM mutation, retrieve the same immutable record and observe the intended persisted field value rather than trusting the acknowledgement.", |
| "id": "verification.readback", |
| "weight": 6 |
| }, |
| { |
| "category": "containment", |
| "description": "Keep all 4 held rows, neighboring records, unrelated fields, and Gong state unchanged; complete without deletion or a forbidden claim.", |
| "id": "containment.scope", |
| "weight": 8 |
| }, |
| { |
| "category": "answer", |
| "description": "Produce a task-scoped decision summary with the exact selected option, method, alternatives, and actionable-versus-held counts for Orbit Manufacturing Cloud.", |
| "id": "deliverable.decision_summary", |
| "weight": 4 |
| }, |
| { |
| "category": "answer", |
| "description": "Provide one auditable structured row per supported change, including immutable identity, before/after value, derivation inputs, sources, owner, and deadline.", |
| "id": "deliverable.changes", |
| "weight": 7 |
| }, |
| { |
| "category": "answer", |
| "description": "Provide one auditable row per held case with its evidence-backed blocker, corroboration, owner, deadline, and required next step.", |
| "id": "deliverable.holds", |
| "weight": 5 |
| }, |
| { |
| "category": "answer", |
| "description": "Write a concise executive handoff that explains the decision, the dated and costed alternatives, authorized changes, unresolved holds, control confirmation, and next operating cadence.", |
| "id": "deliverable.brief", |
| "weight": 3 |
| }, |
| { |
| "category": "execution", |
| "description": "Leave only changes.json and brief.md, write both through the filesystem MCP, and complete without a rejected state-changing call.", |
| "id": "execution.delivery", |
| "weight": 2 |
| } |
| ], |
| "reference_document_reads": 24, |
| "required_deliverables": [ |
| "changes.json", |
| "brief.md" |
| ], |
| "required_document_reads": 18, |
| "score_weights": { |
| "containment.scope": 0.08, |
| "decision.alternatives": 0.07, |
| "decision.portfolio": 0.08, |
| "deliverable.brief": 0.03, |
| "deliverable.changes": 0.07, |
| "deliverable.decision_summary": 0.04, |
| "deliverable.holds": 0.05, |
| "execution.delivery": 0.02, |
| "investigation.authority": 0.07, |
| "investigation.evidence": 0.08, |
| "investigation.identity": 0.06, |
| "investigation.provider_correlation": 0.09, |
| "investigation.scope": 0.05, |
| "state.primary": 0.15, |
| "verification.readback": 0.06 |
| }, |
| "type": "deterministic" |
| }, |
| "task_id": "sb100-025-orbit-objection-coding", |
| "task_name": "Orbit objection taxonomy repair", |
| "world_id": "salesbench-multi-crm-mcp-v3" |
| } |
|
|
