| { |
| "category_scores": { |
| "calculation": 100.0, |
| "containment": 100.0, |
| "decision": 100.0, |
| "discovery": 100.0, |
| "erp_state": 100.0, |
| "handoff": 100.0, |
| "readback": 100.0 |
| }, |
| "checks": [ |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the task contract (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:task_contract", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:request_mail", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:authority_memo", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:control_thread", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:ops_register", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the item master or current price list (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:item_master", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:drive_index", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, locate the price batch (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:batch_search", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the price batch (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:price_batch", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the current prices (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:current_prices", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the pricing policy (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:pricing_policy", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the pricing notice (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:pricing_mail", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the pricing thread (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:pricing_thread", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:prior_batch", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:superseded_prices", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded batch lines (9).", |
| "evidence": { |
| "actual": 9, |
| "expected": 9 |
| }, |
| "id": "calculation:batch_lines", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded accepted lines (3).", |
| "evidence": { |
| "actual": 3, |
| "expected": 3 |
| }, |
| "id": "calculation:accepted_lines", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded rejected lines (4).", |
| "evidence": { |
| "actual": 4, |
| "expected": 4 |
| }, |
| "id": "calculation:rejected_lines", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded superseded lines (2).", |
| "evidence": { |
| "actual": 2, |
| "expected": 2 |
| }, |
| "id": "calculation:superseded_lines", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded average change pct (6.35).", |
| "evidence": { |
| "actual": 6.35, |
| "expected": 6.35 |
| }, |
| "id": "calculation:average_change_pct", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "decision", |
| "description": "Select the policy-supported option apply_policy_compliant_lines.", |
| "evidence": { |
| "actual": "apply_policy_compliant_lines", |
| "expected": "apply_policy_compliant_lines" |
| }, |
| "id": "decision:recommended_option", |
| "passed": true, |
| "points": 10 |
| }, |
| { |
| "category": "decision", |
| "description": "Ground the decision in the operative source FILE-HBL-PRICE-BATCH-Q2 rather than a superseded version.", |
| "evidence": { |
| "actual": "FILE-HBL-PRICE-BATCH-Q2", |
| "expected": "FILE-HBL-PRICE-BATCH-Q2" |
| }, |
| "id": "decision:operative_source", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Persist the primary ERP transaction with the exact provider-critical values.", |
| "evidence": { |
| "applied": [ |
| true, |
| true, |
| true |
| ] |
| }, |
| "id": "erp_state:primary_write", |
| "passed": true, |
| "points": 10 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", |
| "evidence": { |
| "forbidden": false, |
| "secondary": true |
| }, |
| "id": "erp_state:secondary_write", |
| "passed": true, |
| "points": 4 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Write the exact task row to the controlled ops register range.", |
| "evidence": { |
| "changes": 1, |
| "expected_range": "Register!A20:H20" |
| }, |
| "id": "erp_state:register", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Record the decision with status, primary record, rationale and source references.", |
| "evidence": { |
| "decision": "apply_policy_compliant_lines", |
| "decision_id": "DECISION-erpbench-020", |
| "primary_record": "PRICE-BATCH-HBL-2026Q2", |
| "rationale": "Current evidence supports apply_policy_compliant_lines; operative source FILE-HBL-PRICE-BATCH-Q2.", |
| "source_refs": [ |
| "FILE-HBL-PRICE-BATCH-Q2", |
| "MSG-erpbench-020-REQUEST", |
| "MSG-HBL-AUTHORITY-0209" |
| ], |
| "status": "batch_applied_with_rejections", |
| "task_id": "erpbench-020" |
| }, |
| "id": "erp_state:decision_record", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "handoff", |
| "description": "Save a review-only email draft that states the option, the key figures and the primary record.", |
| "evidence": { |
| "draft": true, |
| "numeric_mentions": 5, |
| "option_named": true |
| }, |
| "id": "handoff:email_draft", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "handoff", |
| "description": "Post the review handoff to the ops channel with the decision status.", |
| "evidence": { |
| "channel": "#ops-hbl", |
| "post_id": "POST-erpbench-020", |
| "review_status": "draft_for_review", |
| "task_id": "erpbench-020", |
| "tenant_code": "HARBORLINE", |
| "text": "erpbench-020: batch_applied_with_rejections / apply_policy_compliant_lines / PRICE-BATCH-HBL-2026Q2 — review draft ready." |
| }, |
| "id": "handoff:chat_post", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "readback", |
| "description": "Read the ERP record back after the primary write.", |
| "evidence": "post-write ERP read", |
| "id": "readback:erp_record", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "readback", |
| "description": "Read back the register row and the decision record after committing them.", |
| "evidence": "post-write register and decision reads", |
| "id": "readback:register_and_decision", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "readback", |
| "description": "Read back the email draft and channel history before submission.", |
| "evidence": "post-write communication reads", |
| "id": "readback:communications", |
| "passed": true, |
| "points": 2 |
| }, |
| { |
| "category": "readback", |
| "description": "Read back the durable task submission.", |
| "evidence": "durable answer readback", |
| "id": "readback:submission", |
| "passed": true, |
| "points": 2 |
| }, |
| { |
| "category": "containment", |
| "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", |
| "evidence": { |
| "audit_scoped": true, |
| "immutable": true, |
| "out_of_scope_tables": [], |
| "rejected_writes": false, |
| "unrelated_rows_unchanged": true |
| }, |
| "id": "containment:task_scope", |
| "passed": true, |
| "points": 3 |
| }, |
| { |
| "category": "containment", |
| "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", |
| "evidence": { |
| "forbidden_write": false, |
| "review_status": "draft_for_review" |
| }, |
| "id": "containment:review_gate", |
| "passed": true, |
| "points": 2 |
| } |
| ], |
| "gradable": true, |
| "metric": "ERPScore", |
| "passed": true, |
| "reward": 1.0, |
| "schema_version": "erpbench.verdict.v1", |
| "score": 100.0, |
| "state_diff_tables": [ |
| "items", |
| "mail_drafts", |
| "spreadsheets", |
| "sheet_changes", |
| "chat_posts", |
| "decisions", |
| "submissions", |
| "audit_log" |
| ], |
| "successful_tool_calls": 29, |
| "task_id": "erpbench-020", |
| "tool_calls": 29 |
| } |
|
|
