{ "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1 }, { "category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "evidence": "successful required investigation before the first controlled write", "id": "discovery:drive_index",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 }