| { |
| "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| "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", |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, read on-hand and reserved quantities (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:onhand_balances", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:open_purchase_orders", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the open supply lines (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:supply_lines", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read supplier lead times (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:suppliers", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the current reorder policy (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:reorder_policy", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:stale_policy", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:demand_forecast", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "discovery", |
| "description": "Before any controlled write, read the planning thread (any listed route counts).", |
| "evidence": "successful required investigation before the first controlled write", |
| "id": "discovery:planning_thread", |
| "passed": true, |
| "points": 1 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded skus below reorder (2).", |
| "evidence": { |
| "actual": 2, |
| "expected": 2 |
| }, |
| "id": "calculation:skus_below_reorder", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded total reorder units (41).", |
| "evidence": { |
| "actual": 41, |
| "expected": 41 |
| }, |
| "id": "calculation:total_reorder_units", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded requisition amount (33105.0).", |
| "evidence": { |
| "actual": 33105.0, |
| "expected": 33105.0 |
| }, |
| "id": "calculation:requisition_amount", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded supplier lead time days (21).", |
| "evidence": { |
| "actual": 21, |
| "expected": 21 |
| }, |
| "id": "calculation:supplier_lead_time_days", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "calculation", |
| "description": "Submit the exact evidence-grounded days late (6).", |
| "evidence": { |
| "actual": 6, |
| "expected": 6 |
| }, |
| "id": "calculation:days_late", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "decision", |
| "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", |
| "evidence": { |
| "actual": "requisition_primary_supplier_and_flag_lateness", |
| "expected": "requisition_primary_supplier_and_flag_lateness" |
| }, |
| "id": "decision:recommended_option", |
| "passed": true, |
| "points": 10 |
| }, |
| { |
| "category": "decision", |
| "description": "Ground the decision in the operative source FILE-MSS-REORDER-POLICY-R4 rather than a superseded version.", |
| "evidence": { |
| "actual": "FILE-MSS-REORDER-POLICY-R4", |
| "expected": "FILE-MSS-REORDER-POLICY-R4" |
| }, |
| "id": "decision:operative_source", |
| "passed": true, |
| "points": 5 |
| }, |
| { |
| "category": "erp_state", |
| "description": "Persist the primary ERP transaction with the exact provider-critical values.", |
| "evidence": { |
| "requisitions": [ |
| "REQ-MSS-61015" |
| ] |
| }, |
| "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!A24:H24" |
| }, |
| "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": "requisition_primary_supplier_and_flag_lateness", |
| "decision_id": "DECISION-erpbench-024", |
| "primary_record": "REQ-MSS-61015", |
| "rationale": "Current evidence supports requisition_primary_supplier_and_flag_lateness; operative source FILE-MSS-REORDER-POLICY-R4.", |
| "source_refs": [ |
| "FILE-MSS-REORDER-POLICY-R4", |
| "MSG-erpbench-024-REQUEST", |
| "MSG-MSS-AUTHORITY-0209" |
| ], |
| "status": "requisition_submitted_late_risk", |
| "task_id": "erpbench-024" |
| }, |
| "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-mss", |
| "post_id": "POST-erpbench-024", |
| "review_status": "draft_for_review", |
| "task_id": "erpbench-024", |
| "tenant_code": "MERIDIAN", |
| "text": "erpbench-024: requisition_submitted_late_risk / requisition_primary_supplier_and_flag_lateness / REQ-MSS-61015 — 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": [ |
| "purchase_requisitions", |
| "mail_drafts", |
| "spreadsheets", |
| "sheet_changes", |
| "chat_posts", |
| "decisions", |
| "submissions", |
| "audit_log" |
| ], |
| "successful_tool_calls": 28, |
| "task_id": "erpbench-024", |
| "tool_calls": 28 |
| } |
|
|
